USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
June 14, 2019
Invoice Number
25274
PO Number
#USAF2019-1186 brendan keeler
Invoice Due
June 30, 2019
Invoice Total
$609.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #5

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: Black Rubber Guard

    Number of Colors: 2 — White, Orange (P3501)

    Imprint Method: Hot Stamp

    Repeat of invoice 

    USAF2018-356 brendan keeler

    with qty Change

    $29
    16
    $464
  2. Setup

    $20
    1
    $20
Subtotal $484.00
Shipping $125.00
Total $609.00
Payments $1,218.00
Balance $0.00

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
June 14, 2019 @ 9:01 am

Invoice updated by Joan Coyle.

Updated
June 14, 2019 @ 9:02 am

Invoice updated by Joan Coyle.

Updated
June 14, 2019 @ 9:02 am

Invoice updated by Joan Coyle.

Updated
June 14, 2019 @ 9:03 am

Invoice updated by Joan Coyle.

Payment
August 3, 2019 @ 6:21 am

WooCommerce Checkout
Payment Total: $609.00

Status Update
August 3, 2019 @ 6:21 am

Status changed: Pending to Paid.

Updated
August 5, 2019 @ 8:24 am

Invoice updated by Joan Coyle.

Payment
August 22, 2019 @ 7:21 am

WooCommerce Checkout
Payment Total: $609.00