USAFlap.com
7080 Chartom Circle
Aurora, IN 47001
US
VAT
Date
June 17, 2022
Invoice Number
134625
Invoice Due
June 30, 2022
Invoice Total
$9,295.00
Balance
$9,295.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Polyplastic (White)

    Number of Colors: 3 – Red, Black, Grey

    Imprint Method: Hot Stamp

    $31.50
    250
    $7,875
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Tooling Die

    $380
    1
    $380
Subtotal $8,295.00
Shipping $1,000.00
Total $9,295.00
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
June 17, 2022 @ 6:40 am

Invoice updated by MattCoyle.

Updated
June 17, 2022 @ 8:00 am

Invoice updated by MattCoyle.

Updated
June 17, 2022 @ 8:00 am

Invoice updated by MattCoyle.