USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 21, 2020
Invoice Number
47166
Invoice Due
March 5, 2020
Invoice Total
$1,855.00
Balance
$1,855.00
  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

    $22
    50
    $1,100
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $500
    1
    $500
Subtotal $1,640.00
Shipping $215.00
Total $1,855.00
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
February 21, 2020 @ 9:49 am

Invoice updated by MattCoyle.

Updated
February 21, 2020 @ 9:56 am

Invoice updated by MattCoyle.

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