USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
January 1, 2021
Invoice Number
76700
PO Number
#USAF2021-1086 Brian Wix
Invoice Due
January 15, 2020
Invoice Total
$190.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 18″ x 30″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $65
    2
    $130
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $165.00
Shipping $25.00
Total $190.00
Payments $190.00
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 1, 2021 @ 7:52 am

Invoice updated by MattCoyle.

Payment
January 15, 2021 @ 3:34 am

WooCommerce Checkout
Payment Total: $190.00

Status Update
January 15, 2021 @ 3:34 am

Status changed: Pending to Paid.

Updated
January 15, 2021 @ 5:04 am

Invoice updated by MattCoyle.