USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 17, 2022
Invoice Number
120993
Invoice Due
March 31, 2022
Invoice Total
$1,433.75
Balance
$1,433.75
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 24″ x 1/4″

    Flap Material: Polyplastic (White)

    Number of Colors: 2 – Blue, Grey

    Imprint Method: Hot Stamp

    $33.25
    15
    $498.75

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $745
    1
    $745
Subtotal $1,283.75
Shipping $150.00
Total $1,433.75
Payment Pending

Notes

Thank you for your order!

 

 

 

Terms

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

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February 17, 2022 @ 9:59 am

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