USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 30, 2018
Invoice Number
10764
Invoice Due
November 30, 2018
Invoice Total
$2,960.00
Balance
$2,960.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — White

    Imprint Method: Hot Stamp

    $22
    100
    $2,200
  2. Art Charge

    $20
    1
    $20
  3. Setup Charge

    $20
    1
    $20
  4. Die Charge

    $320
    1
    $320
Subtotal $2,560.00
Shipping $400.00
Total $2,960.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

Your order will ship LTL. 2 Pallets

Terms

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

Updated
October 30, 2018 @ 1:01 am

Invoice updated by Joan Coyle.

Updated
October 30, 2018 @ 1:01 am

Invoice updated by Joan Coyle.

Updated
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Invoice updated by Joan Coyle.

Updated
October 30, 2018 @ 1:02 am

Invoice updated by Joan Coyle.

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October 30, 2018 @ 1:02 am

Invoice updated by Joan Coyle.

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