USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
June 30, 2021
Invoice Number
98035
Invoice Due
July 15, 2021
Invoice Total
$147.95
Balance
$147.95
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — White

    Imprint Method: Stock Letters Hot Stamp

    $33
    1
    $33

  2. Setup Charge

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Weights

    $49.95
    1
    $49.95
Subtotal $122.95
Shipping $25.00
Total $147.95
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
June 30, 2021 @ 1:04 pm

Invoice updated by MattCoyle.

Updated
June 30, 2021 @ 1:04 pm

Invoice updated by MattCoyle.