USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
Date
January 5, 2019
Invoice Number
14109
PO Number
#USAF2018-650 Rick Althaus
Invoice Due
January 30, 2019
Invoice Total
$315.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Red

    Imprint Method: Reflective

    $80
    1
    $80
  2. Proof #2

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Red

    Imprint Method: Reflective

    $77
    2
    $154
  3. Setup 

    $10
    2
    $20
  4. Art Charge

    $25
    1
    $25
Subtotal $279.00
Shipping $36.00
Total $315.00
Payments $315.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

 

Terms

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

Updated
January 5, 2019 @ 7:00 pm

Invoice updated by Joan Coyle.

Updated
January 5, 2019 @ 7:01 pm

Invoice updated by Joan Coyle.

Updated
January 5, 2019 @ 7:01 pm

Invoice updated by Joan Coyle.

Updated
January 5, 2019 @ 7:02 pm

Invoice updated by Joan Coyle.

Updated
January 5, 2019 @ 7:03 pm

Invoice updated by Joan Coyle.

Status Update
January 17, 2019 @ 2:13 pm

Status changed: Pending to Paid.

Payment
January 17, 2019 @ 2:13 pm

Admin Payment
Payment Total: $315.00

Updated
January 17, 2019 @ 2:13 pm

Invoice updated by Joan Coyle.