USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
April 17, 2019
Invoice Number
20898
PO Number
#USAF2019-901 Hawk Ruiz
Invoice Due
May 1, 2019
Invoice Total
$131.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 12″ x 24″ x 1/2″

    Flap Material: RubberGuard

    Number of Colors: 1 — Gold

    Imprint Method: Reflective

    $76
    1
    $76
  2. Art Charge

    $25
    1
    $25
  3. Setup Charge

    $10
    1
    $10
Subtotal $111.00
Shipping $20.00
Total $131.00
Payments $131.00
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
April 17, 2019 @ 5:34 pm

Invoice updated by Alex Mahn.

Updated
April 17, 2019 @ 5:35 pm

Invoice updated by Alex Mahn.

Updated
April 17, 2019 @ 5:36 pm

Invoice updated by Alex Mahn.

Payment
April 17, 2019 @ 7:03 pm

WooCommerce Checkout
Payment Total: $131.00

Status Update
April 17, 2019 @ 7:03 pm

Status changed: Pending to Paid.

Updated
April 17, 2019 @ 7:07 pm

Invoice updated by Alex Mahn.