USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
February 13, 2019
Invoice Number
16934
PO Number
#USAF2019-885 Eric Mejia
Invoice Due
March 1, 2019
Invoice Total
$1,815.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: Silver

    Imprint Method: Hot Stamp

    $23.50
    50
    $1,175
  2. Setup Charge

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Die Charge

    $400
    1
    $400
Subtotal $1,615.00
Shipping $200.00
Total $1,815.00
Payments $1,815.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 14-16 Business Days.

 

Your order will ship LTLĀ  1 Pallet

Terms

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

Updated
February 13, 2019 @ 9:58 pm

Invoice updated by Joan Coyle.

Updated
February 13, 2019 @ 9:59 pm

Invoice updated by Joan Coyle.

Updated
February 18, 2019 @ 2:54 pm

Invoice updated by Joan Coyle.

Payment
April 11, 2019 @ 8:24 pm

WooCommerce Checkout
Payment Total: $1,815.00

Status Update
April 11, 2019 @ 8:24 pm

Status changed: Pending to Paid.

Updated
April 12, 2019 @ 1:30 pm

Invoice updated by Joan Coyle.