USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
Date
November 9, 2018
Invoice Number
11218
PO Number
#USAF2018-483 Ashley Jerome
Invoice Due
November 30, 2018
Invoice Total
$88.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 20″ x 1/4

    Flap Material: RubberGuard

    Number of Colors: 1 — White

    Imprint Method:  Stock Letters Hot Stamp

    $29
    1
    $29
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
Subtotal $69.00
Shipping $19.00
Total $88.00
Payments $88.00
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
November 9, 2018 @ 9:23 pm

Invoice updated by Joan Coyle.

Updated
November 9, 2018 @ 9:23 pm

Invoice updated by Joan Coyle.

Updated
November 9, 2018 @ 9:24 pm

Invoice updated by Joan Coyle.

Updated
November 11, 2018 @ 9:24 pm

Invoice updated by Joan Coyle.

Updated
November 11, 2018 @ 9:25 pm

Invoice updated by Joan Coyle.

Updated
November 12, 2018 @ 5:30 pm

Invoice updated by Joan Coyle.

Updated
November 12, 2018 @ 5:44 pm

Invoice updated by Joan Coyle.

Status Update
November 12, 2018 @ 6:39 pm

Status changed: Pending to Paid.

Payment
November 12, 2018 @ 6:39 pm

Admin Payment
Payment Total: $88.00