USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 3, 2022
Invoice Number
122468
Invoice Due
March 15, 2022
Invoice Total
$7,920.00
Balance
$7,920.00
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: Polyplastic (White)

    Number of Colors: 3 – Black, Red, Blue

    Imprint Method: Hot Stamp

    $31.50
    200
    $6,300

  2. Setup Charge

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $1,055
    1
    $1,055
Subtotal $7,395.00
Shipping $525.00
Total $7,920.00
Payment Pending

Notes

Thank you for your order!

 

Terms

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

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March 3, 2022 @ 6:11 am

Invoice updated by MattCoyle.

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