USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 26, 2022
Invoice Number
144397
Invoice Due
September 15, 2022
Invoice Total
$2,210.00
Balance
$2,210.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Kelly Green

    Imprint Method: Hot Stamp

    $26.50
    50
    $1,325

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. tooling die

    $545
    1
    $545
Subtotal $1,910.00
Shipping $300.00
Total $2,210.00
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
August 26, 2022 @ 10:51 am

Invoice updated by MattCoyle.

Updated
August 26, 2022 @ 11:26 am

Invoice updated by MattCoyle.

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