USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 3, 2022
Invoice Number
115672
Invoice Due
January 15, 2022
Invoice Total
$1,385.00
Balance
$1,385.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic (White)

    Number of Colors: 2 – Red, Blue

    Imprint Method: Hot Stamp

    $31
    30
    $930
  2. Setup Charge

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $390
    1
    $390
Subtotal $1,360.00
Shipping $25.00
Total $1,385.00
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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