USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
April 22, 2019
Invoice Number
19485
PO Number
#USAF2019-933 Mario Forgione
Invoice Due
April 30, 2019
Invoice Total
$1,901.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #8

    Flap Size: 18″ x 24″ x 3/8″ custom size

    Flap Material: RubberGuard

    Number of Colors: Green, Orange, White

    Imprint Method: Hot Stamp

    $30
    1
    $30
  2. Proof #9

    Flap Size: 18″ x 30″ x 3/8″ custom size

    Flap Material: RubberGuard

    Number of Colors: Green, Orange, White

    Imprint Method: Hot Stamp

    $36
    1
    $36
  3. Proof #10

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: Green, Orange, White

    Imprint Method: Hot Stamp

    $35
    4
    $140
  4. Setup Charge

    $30
    3
    $90
  5. Art Charge

    $20
    1
    $20
  6. Die Charge

    $625
    1
    $625
  7. Die Charge

    $900
    1
    $900
Subtotal $1,841.00
Shipping $60.00
Total $1,901.00
Payments $3,802.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 14-16 days

 

 

Terms

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

Updated
March 27, 2019 @ 2:55 pm

Invoice updated by Joan Coyle.

Updated
March 27, 2019 @ 2:56 pm

Invoice updated by Joan Coyle.

Updated
March 27, 2019 @ 2:57 pm

Invoice updated by Joan Coyle.

Updated
March 27, 2019 @ 2:58 pm

Invoice updated by Joan Coyle.

Updated
March 27, 2019 @ 2:59 pm

Invoice updated by Joan Coyle.

Updated
March 27, 2019 @ 3:00 pm

Invoice updated by Joan Coyle.

Updated
March 27, 2019 @ 3:01 pm

Invoice updated by Joan Coyle.

Updated
March 27, 2019 @ 3:03 pm

Invoice updated by Joan Coyle.

Updated
March 27, 2019 @ 3:04 pm

Invoice updated by Joan Coyle.

Updated
March 27, 2019 @ 3:05 pm

Invoice updated by Joan Coyle.

Updated
April 22, 2019 @ 2:51 pm

Invoice updated by Joan Coyle.

Updated
April 22, 2019 @ 2:53 pm

Invoice updated by Joan Coyle.

Updated
April 22, 2019 @ 2:53 pm

Invoice updated by Joan Coyle.

Updated
April 22, 2019 @ 2:55 pm

Invoice updated by Joan Coyle.

Payment
April 25, 2019 @ 6:23 pm

WooCommerce Checkout
Payment Total: $1,901.00

Status Update
April 25, 2019 @ 6:23 pm

Status changed: Pending to Paid.

Updated
April 26, 2019 @ 12:25 am

Invoice updated by Joan Coyle.

Payment
May 3, 2019 @ 11:00 am

WooCommerce Checkout
Payment Total: $1,901.00