USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
December 1, 2019
Invoice Number
41175
Invoice Due
December 15, 2019
Invoice Total
$201.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 3- Red, Gold, Silver

    Imprint Method: Reflective

    $166
    1
    $166
  2. Artwork

    $25
    1
    $25
  3. Setup

    $10
    1
    $10
Subtotal $201.00
Total $201.00
Payments $226.00
Balance $0.00

Notes

Thank you for your order!

Terms

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

Updated
December 1, 2019 @ 1:53 pm

Invoice updated by Alex Mahn.

Updated
December 3, 2019 @ 8:18 am

Invoice updated by Alex Mahn.

Updated
December 3, 2019 @ 8:18 am

Invoice updated by Alex Mahn.

Updated
December 3, 2019 @ 2:47 pm

Invoice updated by Alex Mahn.

Updated
December 3, 2019 @ 2:51 pm

Invoice updated by Alex Mahn.

Updated
December 3, 2019 @ 2:51 pm

Invoice updated by Alex Mahn.

Updated
December 3, 2019 @ 2:51 pm

Invoice updated by Alex Mahn.

Updated
December 3, 2019 @ 2:51 pm

Invoice updated by Alex Mahn.

Payment
December 10, 2019 @ 7:47 am

WooCommerce Checkout
Payment Total: $226.00

Updated
December 10, 2019 @ 7:47 am

Invoice updated by Jenifer Ketenbrink.

Status Update
December 10, 2019 @ 7:47 am

Status changed: Pending to Paid.