USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 29, 2021
Invoice Number
109682
Invoice Due
November 15, 2021
Invoice Total
$3,195.00
Balance
$3,195.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 1/2″ (Angle Cut) (Special Holes)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 3 – White, Red, Blue

    Imprint Method: Hot Stamp

    $36
    50
    $1,800

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $955
    1
    $955
Subtotal $2,795.00
Shipping $400.00
Total $3,195.00
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 29, 2021 @ 5:02 am

Invoice updated by MattCoyle.

Updated
October 29, 2021 @ 5:02 am

Invoice updated by MattCoyle.

Viewed
October 25, 2022 @ 11:19 am

Invoice viewed by 64.124.8.50 for the first time.