USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
Date
August 29, 2018
Invoice Number
8369
PO Number
#USAF2018-360 Jason Janecek
Invoice Due
September 19, 2018
Invoice Total
$3,865.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proofs #1 

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 4 — White, Red, Gold, Blue

    Imprint Method: Hot Stamp

    These are 75 Pairs, total of 150 pcs.

    $25
    75
    $1,875
  2. Proofs #2

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 4 — White, Red, Gold, Blue

    Imprint Method: Hot Stamp

    These are 25 Pairs, total of 50 pcs.

    $30
    25
    $750
  3. Setup

    $50
    1
    $50
  4. Artcharge

    $40
    1
    $40
  5. Die Charge

    $750
    1
    $750
Subtotal $3,465.00
Shipping $400.00
Total $3,865.00
Payments $3,865.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 12-14 Business Days.

Shipping LTL Trucking

Terms

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

Updated
August 29, 2018 @ 7:36 pm

Invoice updated by Joan Coyle.

Updated
August 29, 2018 @ 7:38 pm

Invoice updated by Joan Coyle.

Updated
August 29, 2018 @ 7:39 pm

Invoice updated by Joan Coyle.

Updated
August 29, 2018 @ 8:10 pm

Invoice updated by Joan Coyle.

Updated
August 29, 2018 @ 8:11 pm

Invoice updated by Joan Coyle.

Updated
August 29, 2018 @ 8:11 pm

Invoice updated by Joan Coyle.

Updated
August 29, 2018 @ 8:13 pm

Invoice updated by Joan Coyle.

Updated
August 29, 2018 @ 8:13 pm

Invoice updated by Joan Coyle.

Updated
August 30, 2018 @ 3:28 pm

Invoice updated by Joan Coyle.

Updated
August 30, 2018 @ 3:29 pm

Invoice updated by Joan Coyle.

Updated
August 30, 2018 @ 3:35 pm

Invoice updated by Joan Coyle.

Updated
August 30, 2018 @ 3:38 pm

Invoice updated by Joan Coyle.

Updated
August 30, 2018 @ 3:38 pm

Invoice updated by Joan Coyle.

Payment
September 19, 2018 @ 3:09 pm

WooCommerce Checkout
Payment Total: $3,865.00

Status Update
September 19, 2018 @ 3:09 pm

Status changed: Pending to Paid.

Updated
September 19, 2018 @ 3:51 pm

Invoice updated by Joan Coyle.

Updated
September 19, 2018 @ 3:51 pm

Invoice updated by Joan Coyle.