USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 15, 2020
Invoice Number
69095
Invoice Due
October 30, 2020
Invoice Total
$2,465.00
Balance
$2,465.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Blue, Green

    Imprint Method: Hot Stamp

    $29
    65
    $1,885
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $300
    1
    $300
Subtotal $2,225.00
Shipping $240.00
Total $2,465.00
Payment Pending

Notes

Your order will ship in 14-16 Business Days.

Thank you for your order!

Terms

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

Updated
October 15, 2020 @ 1:03 pm

Invoice updated by MattCoyle.

Updated
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Invoice updated by MattCoyle.

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