USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 12, 2022
Invoice Number
146868
Invoice Due
October 1, 2022
Invoice Total
$703.00
Balance
$703.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic (White)

    Number of Colors: 1 – Black

    Imprint Method: Hot Stamp

    $35.50
    6
    $213

  2. Setup

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20

  4. Tooling Die

    $375
    1
    $375
Subtotal $628.00
Shipping $75.00
Total $703.00
Payment Pending

Notes

Thank you for your order!

Terms

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

Updated
September 12, 2022 @ 11:53 am

Invoice updated by MattCoyle.

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