USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 8, 2021
Invoice Number
104811
Invoice Due
September 25, 2021
Invoice Total
$4,005.00
Balance
$4,005.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic (White)

    Number of Colors: 2 – Red, Grey

    Imprint Method: Hot Stamp

    $27
    100
    $2,700
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $815
    1
    $815
Subtotal $3,555.00
Shipping $450.00
Total $4,005.00
Payment Pending

Notes

Thank you for your order!

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

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September 8, 2021 @ 12:33 pm

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