USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 9, 2022
Invoice Number
150818
Invoice Due
October 25, 2022
Invoice Total
$1,685.00
Balance
$1,685.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – White, Red, gold

    Imprint Method: Hot Stamp

    $40.50
    10
    $405
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $1,090
    1
    $1,090
Subtotal $1,535.00
Shipping $150.00
Total $1,685.00
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
October 9, 2022 @ 5:33 am

Invoice updated by MattCoyle.

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