USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
May 20, 2022
Invoice Number
131416
Invoice Due
May 30, 2022
Invoice Total
$460.00
Balance
$460.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors:  1 – White

    Imprint Method: Stock Letters Hot Stamp

    $40
    8
    $320

  2. Setup Charge

    $20
    1
    $20

  3. Art Charge

    $20
    1
    $20
Subtotal $360.00
Shipping $100.00
Total $460.00
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
May 20, 2022 @ 4:51 am

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