USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 25, 2021
Invoice Number
93418
Invoice Due
June 15, 2021
Invoice Total
$2,860.00
Balance
$2,860.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 18″ x 30″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – White, Blue, Green

    Imprint Method: Hot Stamp

    $29.50
    50
    $1,475
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $795
    1
    $795
Subtotal $2,310.00
Shipping $550.00
Total $2,860.00
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
May 25, 2021 @ 10:35 am

Invoice updated by MattCoyle.

Updated
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Invoice updated by MattCoyle.

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