USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
October 6, 2021
Invoice Number
107469
Invoice Due
October 31, 2021
Invoice Total
$1,960.00
Balance
$1,960.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1- White

    Imprint Method: Hot Stamp

    $29
    50
    $1,450
  2. Tooling Die

    $490
    1
    $490
  3. Setup Charge

    $20
    1
    $20
Subtotal $1,960.00
Total $1,960.00
Payment Pending

Notes

Thank you for your order!

 

 

Terms

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

Updated
October 6, 2021 @ 11:53 am

Invoice updated by Alex Mahn.