USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 19, 2020
Invoice Number
75763
Invoice Due
December 30, 2020
Invoice Total
$355.00
Balance
$355.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic

    Number of Colors:  1 – Blue

    Imprint Method: Stock Letters Hot Stamp

    $30
    8
    $240

  2. Art Charge 

    $20
    1
    $20

  3. Setup 

    $20
    1
    $20
Subtotal $280.00
Shipping $75.00
Total $355.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

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December 19, 2020 @ 8:27 am

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