USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 6, 2022
Invoice Number
133082
Invoice Due
June 15, 2022
Invoice Total
$1,460.00
Balance
$1,460.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – White, Red

    Imprint Method: Hot Stamp

    $38.50
    10
    $385
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $880
    1
    $880
Subtotal $1,305.00
Shipping $155.00
Total $1,460.00
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
June 6, 2022 @ 4:53 am

Invoice updated by MattCoyle.

Updated
June 6, 2022 @ 4:53 am

Invoice updated by MattCoyle.

Updated
June 6, 2022 @ 4:53 am

Invoice updated by MattCoyle.

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