USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
July 13, 2021
Invoice Number
99034
Invoice Due
July 25, 2021
Invoice Total
$487.00
Balance
$487.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: Polyplastic

    Number of Colors: 2 – Black, Green

    Imprint Method: Hot Stamp

    $33
    4
    $132
  2. Setup Charge

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $280
    1
    $280
Subtotal $452.00
Shipping $35.00
Total $487.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

 

Terms

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

Updated
July 13, 2021 @ 4:55 am

Invoice updated by MattCoyle.