USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 1, 2021
Invoice Number
104287
Invoice Due
September 15, 2021
Invoice Total
$250.00
Balance
$250.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 1/4″

    Flap Material: PolyGuard Black

    Number of Colors: 1 — Red

    Imprint Method: Stock Letters Hot Stamp

    $31
    5
    $155
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
Subtotal $195.00
Shipping $55.00
Total $250.00
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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September 1, 2021 @ 11:21 am

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