USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 12, 2022
Invoice Number
126676
Invoice Due
April 30, 2022
Invoice Total
$596.00
Balance
$596.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 28″ x 1/4″

    Flap Material: Polyplastic (White)

    Number of Colors: 1 – Black

    Imprint Method: Hot Stamp

    $35.50
    12
    $426

  2. Setup

    $10
    1
    $10
Subtotal $436.00
Shipping $160.00
Total $596.00
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
April 12, 2022 @ 7:15 am

Invoice updated by MattCoyle.

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