USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 17, 2023
Invoice Number
164998
Invoice Due
January 30, 2023
Invoice Total
$1,250.00
Balance
$1,250.00
  1. Task
    Rate
    Qty
    Amount

       Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 3 — White P100H2, Blue P630, Red P422,

    Imprint Method: Hot Stamp

    $41
    10
    $410
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Die Charge

    $670
    1
    $670
Subtotal $1,120.00
Shipping $130.00
Total $1,250.00
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
January 17, 2023 @ 10:03 am

Invoice updated by Joan Coyle.

Updated
January 17, 2023 @ 10:04 am

Invoice updated by Joan Coyle.

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January 17, 2023 @ 10:04 am

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Updated
January 17, 2023 @ 1:45 pm

Invoice updated by Joan Coyle.

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