USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
May 16, 2022
Invoice Number
130891
Invoice Due
May 25, 2022
Invoice Total
$313.00
Balance
$313.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic (white)

    Number of Colors: 1 – Black

    Imprint Method: Stock Letters Hot Stamp

    $35.50
    6
    $213

  2. Setup

    $20
    1
    $20
Subtotal $233.00
Shipping $80.00
Total $313.00
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
May 16, 2022 @ 1:10 pm

Invoice updated by MattCoyle.

Updated
May 16, 2022 @ 1:10 pm

Invoice updated by MattCoyle.

Updated
May 19, 2022 @ 4:53 am

Invoice updated by MattCoyle.