USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
September 8, 2022
Invoice Number
146509
Invoice Due
October 1, 2022
Invoice Total
$1,165.00
Balance
$1,165.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: Polyplastic

    Number of Colors:  1 – White

    Imprint Method: Stock Letters Hot Stamp

    $35
    25
    $875
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
Subtotal $915.00
Shipping $250.00
Total $1,165.00
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
September 8, 2022 @ 12:56 pm

Invoice updated by MattCoyle.

Updated
September 9, 2022 @ 5:49 am

Invoice updated by MattCoyle.