USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 21, 2022
Invoice Number
118008
Invoice Due
February 5, 2022
Invoice Total
$648.70
Balance
$648.70
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic (White)

    Number of Colors: 1 – Blue

    Imprint Method: Hot Stamp

    Reorder of Invoice# 2021-1998

    $34
    6
    $204

  2. Setup

    $20
    1
    $20

  3. Weights

    $59.95
    6
    $359.70
Subtotal $583.70
Shipping $65.00
Total $648.70
Payment Pending

Notes

Thank you for your order!

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

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January 21, 2022 @ 7:47 am

Invoice updated by Joan Coyle.

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