USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
March 30, 2022
Invoice Number
125221
Invoice Due
April 15, 2022
Invoice Total
$1,001.25
Balance
$1,001.25
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 36″ x 1/4″

    Flap Material: RubberGuard

    Number of Colors: Red, White

    Imprint Method: Hot Stamp

    Die in house

    $27.25
    25
    $681.25

  2. Setup Charge

    $20
    1
    $20
Subtotal $701.25
Shipping $300.00
Total $1,001.25
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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March 30, 2022 @ 5:22 am

Invoice updated by Joan Coyle.

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Invoice updated by Joan Coyle.

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