USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
June 3, 2022
Invoice Number
132814
Invoice Due
June 30, 2022
Invoice Total
$1,070.00
Balance
$1,070.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/16″

    Flap Material: PolyGuard

    Number of Colors: 1- White 

    Imprint Method: Stock Letters Hot Stamp

    $28
    25
    $700

  2. Setup 

    $20
    1
    $20
Subtotal $720.00
Shipping $350.00
Total $1,070.00
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
June 3, 2022 @ 5:14 am

Invoice updated by Alex Mahn.