USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 17, 2021
Invoice Number
81705
Invoice Due
March 2, 2021
Invoice Total
$1,595.00
Balance
$1,595.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – White, Red, Yellow

    Imprint Method: Hot Stamp

    $26
    25
    $650

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $730
    1
    $730
Subtotal $1,420.00
Shipping $175.00
Total $1,595.00
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
February 17, 2021 @ 1:12 pm

Invoice updated by MattCoyle.

Updated
February 17, 2021 @ 1:12 pm

Invoice updated by MattCoyle.

Updated
February 18, 2021 @ 5:58 am

Invoice updated by MattCoyle.

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