USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
July 11, 2022
Invoice Number
137725
Invoice Due
July 25, 2022
Invoice Total
$1,030.00
Balance
$1,030.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic (white)

    Number of Colors: 1 – Black

    Imprint Method: Stock Letters Hot Stamp

    $35.50
    20
    $710

  2. Setup

    $20
    1
    $20
Subtotal $730.00
Shipping $300.00
Total $1,030.00
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
July 11, 2022 @ 7:26 am

Invoice updated by MattCoyle.

Updated
July 11, 2022 @ 8:31 am

Invoice updated by MattCoyle.

Updated
July 11, 2022 @ 8:31 am

Invoice updated by MattCoyle.