USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
April 22, 2022
Invoice Number
128325
Invoice Due
April 30, 2022
Invoice Total
$1,026.00
Balance
$1,026.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic (White)

    Number of Colors: 1 – Black

    Imprint Method: Hot Stamp

    $35.50
    2
    $71

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $875
    1
    $875
Subtotal $986.00
Shipping $40.00
Total $1,026.00
Payment Pending

Notes

Thank you for your order!

Terms

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

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April 22, 2022 @ 9:17 am

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