USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 4, 2020
Invoice Number
74022
Invoice Due
December 30, 2020
Invoice Total
$1,055.00
Balance
$1,055.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Hot Stamp

    $22
    25
    $550
  2. Art Charge

    $20
    1
    $20
  3. Setup

    $20
    1
    $20
  4. Tooling Die

    $250
    1
    $250
Subtotal $840.00
Shipping $215.00
Total $1,055.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

 

Terms

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

Updated
December 4, 2020 @ 12:50 pm

Invoice updated by MattCoyle.

Updated
December 5, 2020 @ 6:16 am

Invoice updated by MattCoyle.

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