USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 25, 2022
Invoice Number
128539
Invoice Due
April 30, 2022
Invoice Total
$2,285.00
Balance
$2,285.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – White, Gold

    Imprint Method: Hot Stamp

    $33.50
    30
    $1,005

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $965
    1
    $965
Subtotal $2,010.00
Shipping $275.00
Total $2,285.00
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
April 25, 2022 @ 12:41 pm

Invoice updated by MattCoyle.

Updated
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Invoice updated by MattCoyle.

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