USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 23, 2022
Invoice Number
162633
Invoice Due
December 23, 2022
Invoice Total
$106.50
Balance
$106.50
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 – White 

    Imprint Method:  Stock Letters Hot Stamp

    $36.50
    1
    $36.50

  2. Setup

    $20
    1
    $20

  3. Artcharge

    $20
    1
    $20
Subtotal $76.50
Shipping $30.00
Total $106.50
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
December 23, 2022 @ 9:20 am

Invoice updated by Joan Coyle.

Updated
December 23, 2022 @ 9:20 am

Invoice updated by Joan Coyle.

Viewed
December 23, 2022 @ 9:20 am

Invoice viewed by Joan Coyle (JoanCoyle) for the first time.