USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 17, 2022
Invoice Number
134660
Invoice Due
June 30, 2022
Invoice Total
$1,800.00
Balance
$1,800.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic (White)

    Number of Colors: 2 – Dark Blue, Gold

    Imprint Method: Hot Stamp

    $38.50
    10
    $385

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $1,200
    1
    $1,200
Subtotal $1,625.00
Shipping $175.00
Total $1,800.00
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
June 17, 2022 @ 9:48 am

Invoice updated by MattCoyle.

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June 17, 2022 @ 9:48 am

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