USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 18, 2019
Invoice Number
17234
Invoice Due
March 1, 2019
Invoice Total
$1,910.00
Balance
$1,910.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — White, Blue

    Imprint Method: Hot Stamp

    $22
    50
    $1,100
  2. Setup Charge

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Die Charge

    $570
    1
    $570
Subtotal $1,710.00
Shipping $200.00
Total $1,910.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 Business Days.

 

Your order will ship LTL  1 Pallet

Terms

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

Updated
February 18, 2019 @ 8:14 pm

Invoice updated by Joan Coyle.

Updated
February 18, 2019 @ 8:15 pm

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