USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
June 24, 2022
Invoice Number
135469
Invoice Due
June 30, 2022
Invoice Total
$1,677.50
Balance
$1,677.50
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic (White)

    Number of Colors: 1 – Dark Green

    Imprint Method: Hot Stamp

    $30.50
    25
    $762.50
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $575
    1
    $575
Subtotal $1,377.50
Shipping $300.00
Total $1,677.50
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
June 24, 2022 @ 4:59 am

Invoice updated by MattCoyle.