USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
October 14, 2021
Invoice Number
108371
Invoice Due
October 31, 2021
Invoice Total
$8,365.00
Balance
$8,365.00
  1. Task
    Rate
    Qty
    %
    Amount

    Proof #4

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – white, Red

    Imprint Method: Hot Stamp

    $29
    250
    0%
    $7,250
  2. Setup Charge

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $325
    1
    $325
Subtotal $7,615.00
Shipping $750.00
Total $8,365.00
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 14, 2021 @ 12:41 pm

Invoice updated by MattCoyle.

Updated
October 18, 2021 @ 4:42 am

Invoice updated by MattCoyle.