USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
February 12, 2019
Invoice Number
16877
PO Number
#USAF2019-736 Daniel Hilley
Invoice Due
March 1, 2019
Invoice Total
$133.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 28″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: Silver 

    Imprint Method: Reflective

    $78
    1
    $78
  2. Setup Charge

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $113.00
Shipping $20.00
Total $133.00
Payments $133.00
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
February 12, 2019 @ 11:35 pm

Invoice updated by Joan Coyle.

Updated
February 12, 2019 @ 11:36 pm

Invoice updated by Joan Coyle.

Payment
February 20, 2019 @ 11:53 pm

WooCommerce Checkout
Payment Total: $133.00

Status Update
February 20, 2019 @ 11:53 pm

Status changed: Pending to Paid.

Updated
February 21, 2019 @ 5:01 pm

Invoice updated by Joan Coyle.