USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 6, 2021
Invoice Number
107387
Invoice Due
October 10, 2021
Invoice Total
$1,665.00
Balance
$1,665.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 1/4″

    Flap Material: Polyplastic

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $22
    50
    $1,100

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $325
    1
    $325
Subtotal $1,465.00
Shipping $200.00
Total $1,665.00
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
October 6, 2021 @ 6:58 am

Invoice updated by MattCoyle.

Updated
October 6, 2021 @ 6:58 am

Invoice updated by MattCoyle.

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