USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 6, 2021
Invoice Number
107358
Invoice Due
October 15, 2021
Invoice Total
$722.00
Balance
$722.00
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Red P422, Yellow M360,

    Imprint Method: Hot Stamp

    $33
    3
    $99
  2. Setup Charge

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $548
    1
    $548
Subtotal $687.00
Shipping $35.00
Total $722.00
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 @ 4:53 am

Invoice updated by MattCoyle.

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