USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 20, 2021
Invoice Number
92976
Invoice Due
May 30, 2021
Invoice Total
$1,820.00
Balance
$1,820.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Blue, Yellow

    Imprint Method: Hot Stamp

    $29.50
    30
    $885

  2. Setup

    $20
    1
    $20

  3. Art charge

    $20
    1
    $20

  4. Tooling Die

    $595
    1
    $595
Subtotal $1,520.00
Shipping $300.00
Total $1,820.00
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 20, 2021 @ 4:46 am

Invoice updated by MattCoyle.

Updated
May 20, 2021 @ 4:47 am

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Invoice updated by MattCoyle.

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