USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 19, 2021
Invoice Number
92933
Invoice Due
May 30, 2021
Invoice Total
$2,860.00
Balance
$2,860.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic

    Number of Colors: 2 – Silver, Gold

    Imprint Method: Hot Stamp

    $28
    50
    $1,400

  2. Art Charge

    $20
    1
    $20

  3. Setup

    $20
    1
    $20

  4. Tooling Die

    $1,070
    1
    $1,070
Subtotal $2,510.00
Shipping $350.00
Total $2,860.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 Business Days.

 

 

Terms

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

Updated
May 19, 2021 @ 10:46 am

Invoice updated by MattCoyle.

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Invoice updated by MattCoyle.

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