USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
February 2, 2022
Invoice Number
119433
Invoice Due
February 15, 2022
Invoice Total
$1,577.50
Balance
$1,577.50
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/16″

    Flap Material: Polyplastic

    Number of Colors: 1 – White

    Imprint Method: Hot Stamp

    $26.75
    30
    $802.50
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $435
    1
    $435
Subtotal $1,277.50
Shipping $300.00
Total $1,577.50
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
February 2, 2022 @ 9:34 am

Invoice updated by MattCoyle.

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February 2, 2022 @ 12:25 pm

Invoice updated by MattCoyle.

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