USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 11, 2022
Invoice Number
146754
Invoice Due
October 1, 2022
Invoice Total
$308.40
Balance
$308.40
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: Blank

    Imprint Method: Hot Stamp

    $29.25
    2
    $58.50

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Weights

    $84.95
    2
    $169.90
Subtotal $268.40
Shipping $40.00
Total $308.40
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
September 11, 2022 @ 2:46 pm

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