USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 26, 2022
Invoice Number
118600
Invoice Due
February 15, 2022
Invoice Total
$3,290.00
Balance
$3,290.00
  1. Task
    Rate
    Qty
    Amount

    Proof #6

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors:  1 – White

    Imprint Method:  Stock Letters Hot Stamp

    $29
    100
    $2,900

  2. Setup 

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20
Subtotal $2,940.00
Shipping $350.00
Total $3,290.00
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 26, 2022 @ 8:58 am

Invoice updated by Joan Coyle.

Updated
January 26, 2022 @ 8:59 am

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