USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
September 19, 2022
Invoice Number
147549
Invoice Due
October 1, 2022
Invoice Total
$2,315.00
Balance
$2,315.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – White, Green, Yellow

    Imprint Method: Hot Stamp

    $40.50
    20
    $810
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $1,065
    1
    $1,065
Subtotal $1,915.00
Shipping $400.00
Total $2,315.00
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
September 19, 2022 @ 5:14 am

Invoice updated by MattCoyle.

Updated
September 19, 2022 @ 6:05 am

Invoice updated by MattCoyle.