USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 17, 2022
Invoice Number
124061
Invoice Due
March 25, 2022
Invoice Total
$1,595.00
Balance
$1,595.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    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

    $30.50
    50
    $1,525

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20
Subtotal $1,565.00
Shipping $30.00
Total $1,595.00
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
March 17, 2022 @ 8:42 pm

Invoice updated by MattCoyle.

Updated
March 17, 2022 @ 8:42 pm

Invoice updated by MattCoyle.

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