USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
January 14, 2021
Invoice Number
78084
PO Number
#USAF2021-1085 Ryan Hohn
Invoice Due
January 31, 2020
Invoice Total
$187.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 2 – Silver,Green

    Imprint Method: Reflective

    $132
    1
    $132

  2. Setup Charge

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $167.00
Shipping $20.00
Total $187.00
Payments $187.00
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
January 14, 2021 @ 11:14 am

Invoice updated by MattCoyle.

Updated
January 14, 2021 @ 11:15 am

Invoice updated by MattCoyle.

Payment
January 14, 2021 @ 6:29 pm

WooCommerce Checkout
Payment Total: $187.00

Status Update
January 14, 2021 @ 6:29 pm

Status changed: Pending to Paid.

Updated
January 15, 2021 @ 4:57 am

Invoice updated by MattCoyle.