USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 24, 2022
Invoice Number
143829
Invoice Due
September 20, 2022
Invoice Total
$535.00
Balance
$535.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors:  1- Light Blue

    Imprint Method: Stock Letters Hot Stamp

    $36.50
    10
    $365
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
Subtotal $405.00
Shipping $130.00
Total $535.00
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
August 24, 2022 @ 5:34 am

Invoice updated by MattCoyle.

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