USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 11, 2022
Invoice Number
120379
Invoice Due
March 31, 2022
Invoice Total
$171.45
Balance
$171.45
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors:  1 – Green

    Imprint Method: Stock Letters Hot Stamp

    $36.50
    1
    $36.50

  2. Setup Charge

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Weights

    $64.95
    1
    $64.95
Subtotal $141.45
Shipping $30.00
Total $171.45
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
February 11, 2022 @ 6:08 am

Invoice updated by MattCoyle.

Updated
February 11, 2022 @ 6:08 am

Invoice updated by MattCoyle.

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