USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 11, 2023
Invoice Number
164272
Invoice Due
January 25, 2023
Invoice Total
$160.00
Balance
$160.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors:  1 – Light Blue

    Imprint Method: Stock Letters Hot Stamp

    $40
    2
    $80

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20
Subtotal $120.00
Shipping $40.00
Total $160.00
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
January 11, 2023 @ 10:27 am

Invoice updated by MattCoyle.

Viewed
January 11, 2023 @ 10:27 am

Invoice viewed by Matt Coyle (MattCoyle) for the first time.