USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 7, 2022
Invoice Number
160136
Invoice Due
December 10, 2022
Invoice Total
$7,815.00
Balance
$7,815.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors:  1 – Yellow

    Imprint Method: Stock Letters Hot Stamp

    $28.50
    250
    $7,125
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
Subtotal $7,165.00
Shipping $650.00
Total $7,815.00
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
December 7, 2022 @ 8:22 am

Invoice updated by MattCoyle.

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