USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 27, 2020
Invoice Number
70253
Invoice Due
October 30, 2020
Invoice Total
$3,165.00
Balance
$3,165.00
  1. Task
    Rate
    Qty
    Amount

    Proof #7

    Flap Size: 24″ x 36″ x 1/4″

    Flap Material: Polyplastic

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $24
    100
    $2,400
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $275
    1
    $275
Subtotal $2,715.00
Shipping $450.00
Total $3,165.00
Payment Pending

Notes

Your order will ship in 14-16 Business Days.

Thank you for your order!

Terms

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

Updated
October 27, 2020 @ 12:52 pm

Invoice updated by MattCoyle.

Updated
October 27, 2020 @ 2:29 pm

Invoice updated by MattCoyle.

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