USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 1, 2022
Invoice Number
132647
Invoice Due
June 15, 2022
Invoice Total
$105.50
Balance
$105.50
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic

    Number of Colors:  1 – Red

    Imprint Method: Stock Letters Hot Stamp

    $35.50
    1
    $35.50

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20
Subtotal $75.50
Shipping $30.00
Total $105.50
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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June 1, 2022 @ 4:36 pm

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