USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
January 3, 2022
Invoice Number
115674
Invoice Due
January 15, 2022
Invoice Total
$264.90
Balance
$264.90
  1. Task
    Rate
    Qty
    Amount

    Proof #5

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors:  1 – White

    Imprint Method: Stock Letters Hot Stamp

    $35
    2
    $70
  2. Setup Charge

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Weights

    $59.95
    2
    $119.90
Subtotal $229.90
Shipping $35.00
Total $264.90
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
January 3, 2022 @ 5:01 am

Invoice updated by MattCoyle.