USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 17, 2020
Invoice Number
72225
Invoice Due
November 30, 2020
Invoice Total
$1,380.00
Balance
$1,380.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: Polyplastic

    Number of Colors: 1 – Yellow

    Imprint Method: Hot Stamp

    $24
    30
    $720

  2. Setup Charge

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $460
    1
    $460
Subtotal $1,220.00
Shipping $160.00
Total $1,380.00
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
November 17, 2020 @ 6:36 am

Invoice updated by MattCoyle.

Updated
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Invoice updated by MattCoyle.

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