USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
November 9, 2021
Invoice Number
110828
Invoice Due
November 20, 2021
Invoice Total
$1,885.00
Balance
$1,885.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/16″

    Flap Material: Polyplastic

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $22.50
    50
    $1,125
  2. Setup 

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $445
    1
    $445
Subtotal $1,610.00
Shipping $275.00
Total $1,885.00
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
November 9, 2021 @ 8:46 am

Invoice updated by MattCoyle.

Updated
November 10, 2021 @ 7:46 am

Invoice updated by MattCoyle.