USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
May 5, 2020
Invoice Number
54029
Invoice Due
May 25, 2020
Invoice Total
$3,350.00
Balance
$3,350.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 – White, Kelly Green

    Imprint Method: Hot Stamp

    $28
    100
    $2,800

  2. Setup 

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $260
    1
    $260
Subtotal $3,100.00
Shipping $250.00
Total $3,350.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
May 5, 2020 @ 3:36 pm

Invoice updated by MattCoyle.