USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 4, 2021
Invoice Number
94461
Invoice Due
June 20, 2021
Invoice Total
$1,022.00
Balance
$1,022.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Red

    Imprint Method: Hot Stamp

    $36
    12
    $432

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $250
    1
    $250
Subtotal $722.00
Shipping $300.00
Total $1,022.00
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.

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June 4, 2021 @ 8:12 am

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