USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 8, 2022
Invoice Number
155355
Invoice Due
November 15, 2022
Invoice Total
$1,732.50
Balance
$1,732.50
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Yellow

    Imprint Method: Hot Stamp

    $31.50
    25
    $787.50

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $555
    1
    $555
Subtotal $1,382.50
Shipping $350.00
Total $1,732.50
Payment Pending

Notes

Thank you for your order!

 

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

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November 8, 2022 @ 10:22 am

Invoice updated by MattCoyle.

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