USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
October 27, 2021
Invoice Number
109513
Invoice Due
October 31, 2021
Invoice Total
$2,090.00
Balance
$2,090.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $28
    50
    $1,400
  2. Setup Charge

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $450
    1
    $450
Subtotal $1,890.00
Shipping $200.00
Total $2,090.00
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
October 27, 2021 @ 7:55 am

Invoice updated by MattCoyle.

Updated
October 27, 2021 @ 9:13 am

Invoice updated by MattCoyle.

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