USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
August 24, 2022
Invoice Number
143885
Invoice Due
September 15, 2022
Invoice Total
$1,502.50
Balance
$1,502.50
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 18″ x 24″ x 1/4″ (Custom Size/No Holes)

    Flap Material: RubberGuard

    Number of Colors: 1- Silver

    Imprint Method:  Stock Letters Hot Stamp

    $24.75
    50
    $1,237.50

  2. Setup

    $20
    1
    $20
Subtotal $1,257.50
Shipping $245.00
Total $1,502.50
Payment Pending

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
August 24, 2022 @ 9:04 am

Invoice updated by Alex Mahn.

Updated
August 24, 2022 @ 10:26 am

Invoice updated by Alex Mahn.

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