USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 8, 2021
Invoice Number
83816
Invoice Due
March 25, 2021
Invoice Total
$1,585.00
Balance
$1,585.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 4 – Blue, Kelly Green, Orange, White

    Imprint Method: Hot Stamp

    $35
    2
    $70

  2. Setup Charge

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $1,450
    1
    $1,450
Subtotal $1,560.00
Shipping $25.00
Total $1,585.00
Payment Pending

Notes

Your order will ship in 14-16 Business Days.

Thank you for your order!

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

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March 8, 2021 @ 9:07 am

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