USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
July 22, 2019
Invoice Number
27863
Invoice Due
August 1, 2019
Invoice Total
$470.00
Balance
$470.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — White

    Imprint Method: Hot Stamp

    $29
    5
    $145

  2. Tooling Die Charge

    $235
    1
    $235

  3. Artwork

    $20
    1
    $20

  4. Setup Fee

    $20
    1
    $20
Subtotal $420.00
Shipping $50.00
Total $470.00
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.

Updated
July 22, 2019 @ 11:37 am

Invoice updated by Alex Mahn.