USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
December 1, 2019
Invoice Number
41202
Invoice Due
December 15, 2019
Invoice Total
$95.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2- Silver, Gold

    Imprint Method: Reflective

    $60
    1
    $60
  2. Artwork

    $25
    1
    $25
  3. Setup

    $10
    1
    $10
Subtotal $95.00
Total $95.00
Payments $115.00
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
December 1, 2019 @ 4:07 pm

Invoice updated by Alex Mahn.

Updated
December 1, 2019 @ 4:57 pm

Invoice updated by Alex Mahn.

Updated
December 2, 2019 @ 5:55 am

Invoice updated by Joan Coyle.

Payment
December 10, 2019 @ 8:48 am

WooCommerce Checkout
Payment Total: $115.00

Updated
December 10, 2019 @ 8:49 am

Invoice updated by Jenifer Ketenbrink.

Status Update
December 10, 2019 @ 8:49 am

Status changed: Pending to Paid.