USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
November 6, 2019
Invoice Number
38523
PO Number
11885
Invoice Due
November 15, 2019
Invoice Total
$1,114.00
Balance
$1,114.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: White Poly

    Number of Colors: 2 — Black, Grey

    Imprint Method: Hot Stamp

    $26
    24
    $624
  2. Tooling Die

    $325
    1
    $325
  3. Artwork

    $20
    1
    $20
  4. Setup

    $20
    1
    $20
Subtotal $989.00
Shipping $125.00
Total $1,114.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

Shipping LTL Via FedEx Freight

Terms

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

Updated
November 6, 2019 @ 4:57 pm

Invoice updated by Joan Coyle.

Updated
November 6, 2019 @ 4:58 pm

Invoice updated by Joan Coyle.

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