USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 23, 2021
Invoice Number
100154
Invoice Due
August 15, 2021
Invoice Total
$1,327.50
Balance
$1,327.50
  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 – White

    Imprint Method: Hot Stamp

    $27.50
    25
    $687.50
  2. Setup 

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $250
    1
    $250
Subtotal $977.50
Shipping $350.00
Total $1,327.50
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
July 23, 2021 @ 9:40 am

Invoice updated by MattCoyle.

Updated
July 23, 2021 @ 10:07 am

Invoice updated by MattCoyle.

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