USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 11, 2021
Invoice Number
107867
Invoice Due
October 25, 2021
Invoice Total
$1,745.00
Balance
$1,745.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: RubberGuard

    Number of Colors: 2 — White, Blue,

    Imprint Method: Hot Stamp

    $27
    25
    $675

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $775
    1
    $775
Subtotal $1,490.00
Shipping $255.00
Total $1,745.00
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 11, 2021 @ 4:41 am

Invoice updated by MattCoyle.

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October 11, 2021 @ 4:42 am

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