USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 13, 2019
Invoice Number
29830
Invoice Due
August 30, 2019
Invoice Total
$2,800.00
Balance
$2,800.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1- White

    Imprint Method: Hot Stamp

    Ship via XPO: 

    $22
    100
    $2,200
  2. Tooling Die

    $200
    1
    $200
  3. Artwork

    $20
    1
    $20
  4. Setup

    $20
    1
    $20
Subtotal $2,440.00
Shipping $360.00
Total $2,800.00
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
August 13, 2019 @ 3:32 pm

Invoice updated by Alex Mahn.

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