USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
January 13, 2022
Invoice Number
116985
Invoice Due
January 25, 2022
Invoice Total
$3,040.00
Balance
$3,040.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic

    Number of Colors: 2 – White, Red

    Imprint Method: Hot Stamp

    $27
    100
    $2,700

  2. Setup

    $20
    1
    $20
Subtotal $2,720.00
Shipping $320.00
Total $3,040.00
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 13, 2022 @ 5:50 am

Invoice updated by MattCoyle.

Updated
January 13, 2022 @ 5:53 am

Invoice updated by MattCoyle.