USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 14, 2022
Invoice Number
138185
Invoice Due
July 25, 2022
Invoice Total
$1,082.50
Balance
$1,082.50
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $36.50
    15
    $547.50

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $275
    1
    $275
Subtotal $862.50
Shipping $220.00
Total $1,082.50
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
July 14, 2022 @ 11:21 am

Invoice updated by MattCoyle.

Updated
July 14, 2022 @ 11:21 am

Invoice updated by MattCoyle.

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