USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 17, 2021
Invoice Number
81658
Invoice Due
March 15, 2021
Invoice Total
$1,240.00
Balance
$1,240.00
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: Polyplastic

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $29
    25
    $725

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $275
    1
    $275
Subtotal $1,040.00
Shipping $200.00
Total $1,240.00
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
February 17, 2021 @ 8:06 am

Invoice updated by MattCoyle.

Updated
February 17, 2021 @ 9:37 am

Invoice updated by MattCoyle.

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