USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 14, 2019
Invoice Number
29897
Invoice Due
August 30, 2019
Invoice Total
$755.00
Balance
$755.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/16″

    Flap Material: PolyGuard

    Number of Colors: 1- White 

    Imprint Method:  Stock Letters Hot Stamp

    $27
    20
    $540

  2. Artwork

    $20
    1
    $20

  3. Setup

    $20
    1
    $20
Subtotal $580.00
Shipping $175.00
Total $755.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

 

Terms

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

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August 14, 2019 @ 11:11 am

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