USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 23, 2023
Invoice Number
165649
Invoice Due
February 1, 2023
Invoice Total
$3,115.00
Balance
$3,115.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – Grey, Red, Orange

    Imprint Method: Hot Stamp

    $38
    50
    $1,900

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $1,150
    1
    $1,150
Subtotal $3,090.00
Shipping $25.00
Total $3,115.00
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
January 23, 2023 @ 5:04 am

Invoice updated by MattCoyle.

Viewed
August 16, 2023 @ 10:18 am

Invoice viewed by 191.96.227.216 for the first time.