USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
May 8, 2019
Invoice Number
22351
PO Number
#USAF2019-1148 Robert Deibel
Invoice Due
May 15, 2019
Invoice Total
$2,305.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 24″ x 1/4″

    Flap Material: RubberGuard

    Number of Colors: 3- Red, Yellow, Silver

    Imprint Method: Hot Stamp

    $22
    50
    $1,100
  2. Die Charge

    $965
    1
    $965
  3. Art Charge

    $20
    1
    $20
  4. Setup

    $20
    1
    $20
Subtotal $2,105.00
Shipping $200.00
Total $2,305.00
Payments $2,305.00
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
May 8, 2019 @ 3:26 pm

Invoice updated by Alex Mahn.

Updated
May 8, 2019 @ 3:28 pm

Invoice updated by Alex Mahn.

Payment
July 18, 2019 @ 10:30 am

WooCommerce Checkout
Payment Total: $2,305.00

Status Update
July 18, 2019 @ 10:30 am

Status changed: Pending to Paid.

Updated
July 18, 2019 @ 12:45 pm

Invoice updated by Joan Coyle.