USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 25, 2022
Invoice Number
139198
Invoice Due
July 25, 2022
Invoice Total
$291.90
Balance
$291.90
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic (White)

    Number of Colors: 1 – Blue 

    Imprint Method: Stock Letters Hot Stamp

    $35.50
    2
    $71

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Weights

    $62.95
    2
    $125.90
Subtotal $236.90
Shipping $55.00
Total $291.90
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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July 25, 2022 @ 1:14 pm

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