USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
August 6, 2019
Invoice Number
29186
Invoice Due
August 25, 2019
Invoice Total
$90.00
Balance
$90.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 18″ x 26″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1- White 

    Imprint Method:  Stock Letters Hot Stamp

    $30
    1
    $30

  2. Artwork

    $20
    1
    $20

  3. Setup Charge

    $20
    1
    $20
Subtotal $70.00
Shipping $20.00
Total $90.00
Payment Pending

Notes

Thank you for your order!

Updated
August 6, 2019 @ 6:48 pm

Invoice updated by Alex Mahn.