USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
July 13, 2022
Invoice Number
137978
Invoice Due
July 15, 2022
Invoice Total
$920.50
Balance
$920.50
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 24″ x 3/16″

    Flap Material: Polyplastic (White)

    Number of Colors: 1 – Black

    Imprint Method: Hot Stamp

    $29.75
    2
    $59.50

  2. Proof #4

    Flap Size: 24″ x 30″ x 3/16″

    Flap Material: Polyplastic (White)

    Number of Colors: 1 – Black

    Imprint Method: Hot Stamp

    $33
    2
    $66

  3. Setup

    $20
    2
    $40

  4. Art

    $20
    1
    $20

  5. Tooling Die

    $670
    1
    $670
Subtotal $855.50
Shipping $65.00
Total $920.50
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
July 13, 2022 @ 4:50 am

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