USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
June 14, 2022
Invoice Number
134181
Invoice Due
June 30, 2022
Invoice Total
$1,448.00
Balance
$1,448.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic (White)

    Number of Colors: 3 – Black, Red, Dark Blue

    Imprint Method: Hot Stamp

    $39.50
    14
    $553
  2. Setup 

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $655
    1
    $655
Subtotal $1,248.00
Shipping $200.00
Total $1,448.00
Payment Pending

Notes

Thank you for your order!

 

Terms

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

Updated
June 14, 2022 @ 4:55 am

Invoice updated by MattCoyle.

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