USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 19, 2021
Invoice Number
85578
Invoice Due
March 31, 2021
Invoice Total
$2,067.50
Balance
$2,067.50
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Yellow

    Imprint Method: Hot Stamp

    $28.75
    50
    $1,437.50
  2. Setup Charge

    $20
    1
    $20
  3. Art charge

    $20
    1
    $20
  4. tooling Die

    $565
    1
    $565
Subtotal $2,042.50
Shipping $25.00
Total $2,067.50
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
March 19, 2021 @ 10:20 am

Invoice updated by MattCoyle.

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