USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 10, 2021
Invoice Number
114132
Invoice Due
December 20, 2021
Invoice Total
$94.00
Balance
$94.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: PolyGuard Black

    Number of Colors: 1 — Kelly Green P7201

    Imprint Method: Stock Letters Hot Stamp

    $34
    1
    $34

  2. Art Charge

    $20
    1
    $20

  3. Setup

    $20
    1
    $20
Subtotal $74.00
Shipping $20.00
Total $94.00
Payment Pending

Notes

Thank you for your order!

 

Terms

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

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December 10, 2021 @ 9:41 am

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