USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 29, 2022
Invoice Number
158855
Invoice Due
December 10, 2022
Invoice Total
$1,537.50
Balance
$1,537.50
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $29.50
    25
    $737.50

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $485
    1
    $485
Subtotal $1,262.50
Shipping $275.00
Total $1,537.50
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
November 29, 2022 @ 10:52 am

Invoice updated by MattCoyle.

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