USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
July 29, 2021
Invoice Number
100721
Invoice Due
August 15, 2021
Invoice Total
$3,915.00
Balance
$3,915.00
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: Polyplastic

    Number of Colors: 2 – White, Red

    Imprint Method: Hot Stamp

    $28
    100
    $2,800
  2. Setup 

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $435
    1
    $435
Subtotal $3,275.00
Shipping $640.00
Total $3,915.00
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
July 29, 2021 @ 10:19 am

Invoice updated by MattCoyle.

Updated
July 29, 2021 @ 10:20 am

Invoice updated by MattCoyle.

Updated
July 29, 2021 @ 11:21 am

Invoice updated by MattCoyle.