USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
May 3, 2021
Invoice Number
90979
PO Number
#USAF2021-1762 Dustin Bruner
Invoice Due
May 25, 2021
Invoice Total
$1,400.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: Polyplastic (White)

    Number of Colors: 1 – Red

    Imprint Method: Hot Stamp

    $26
    25
    $650
  2. Art charge

    $20
    1
    $20
  3. Setup

    $20
    1
    $20
  4. Tooling Die

    $410
    1
    $410
Subtotal $1,100.00
Shipping $300.00
Total $1,400.00
Payments $1,400.00
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
May 3, 2021 @ 6:59 am

Invoice updated by MattCoyle.

Updated
May 3, 2021 @ 7:15 am

Invoice updated by MattCoyle.

Status Update
May 5, 2021 @ 8:36 am

Status changed: Pending to Paid.

Payment
May 5, 2021 @ 3:36 pm

Admin Payment
Payment Total: $1,400.00

Updated
May 5, 2021 @ 8:36 am

Invoice updated by MattCoyle.