USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 18, 2023
Invoice Number
165191
Invoice Due
February 15, 2023
Invoice Total
$1,225.00
Balance
$1,225.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: White Poly

    Number of Colors: 1 – Dark Blue

    Imprint Method: Hot Stamp

    $35
    25
    $875
  2. Setup Charge

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Die Charge

    $275
    1
    $275
Subtotal $1,190.00
Shipping $35.00
Total $1,225.00
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 18, 2023 @ 12:14 pm

Invoice updated by Joan Coyle.

Updated
January 18, 2023 @ 12:14 pm

Invoice updated by Joan Coyle.

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