USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 6, 2022
Invoice Number
137177
Invoice Due
July 15, 2022
Invoice Total
$655.00
Balance
$655.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: PolyGuard Black

    Number of Colors: 1 — White

    Imprint Method: Hot Stamp

    $40
    2
    $80

  2. Setup

    $20
    1
    $20

  3. Art

    $20
    1
    $20

  4. Tooling Die

    $495
    1
    $495
Subtotal $615.00
Shipping $40.00
Total $655.00
Payment Pending

Notes

Thank you for your order!

 

Terms

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

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July 6, 2022 @ 12:35 pm

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