USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
November 23, 2021
Invoice Number
112417
Invoice Due
December 15, 2021
Invoice Total
$530.00
Balance
$530.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic (White)

    Number of Colors:  1 – Black

    Imprint Method: Stock Letters Hot Stamp

    $34
    10
    $340

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20
Subtotal $380.00
Shipping $150.00
Total $530.00
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 23, 2021 @ 10:59 am

Invoice updated by MattCoyle.