USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 11, 2022
Invoice Number
120447
Invoice Due
March 31, 2022
Invoice Total
$276.90
Balance
$276.90
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Red P422, 

    Imprint Method: Stock Letters Hot Stamp

    $33
    2
    $66

  2. Setup

    $20
    1
    $20

  3. Art charge

    $20
    1
    $20

  4. Weights

    $62.95
    2
    $125.90
Subtotal $231.90
Shipping $45.00
Total $276.90
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
February 11, 2022 @ 10:15 am

Invoice updated by MattCoyle.

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