USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
February 22, 2021
Invoice Number
82091
PO Number
#USAF2021-1322 Grant Daley
Invoice Due
March 2, 2021
Invoice Total
$1,140.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Green,

    Imprint Method: Reflective

    $175
    6
    $1,050

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $1,085.00
Shipping $55.00
Total $1,140.00
Payments $1,140.00
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
February 22, 2021 @ 1:21 pm

Invoice updated by MattCoyle.

Payment
February 25, 2021 @ 4:01 am

WooCommerce Checkout
Payment Total: $1,140.00

Status Update
February 25, 2021 @ 4:01 am

Status changed: Pending to Paid.

Updated
February 25, 2021 @ 4:58 am

Invoice updated by MattCoyle.