USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
June 14, 2019
Invoice Number
25398
PO Number
#USAF2019-1073 Amy Dolan
Invoice Due
June 30, 2019
Invoice Total
$1,670.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1- White

    Imprint Method: Hot Stamp

    $23
    50
    $1,150
  2. Tooling Die Charge

    $280
    1
    $280
  3. Artwork

    $20
    1
    $20
  4. Setup

    $20
    1
    $20
Subtotal $1,470.00
Shipping $200.00
Total $1,670.00
Payments $3,340.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

 

 

Terms

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

Updated
June 14, 2019 @ 2:17 pm

Invoice updated by Alex Mahn.

Updated
June 14, 2019 @ 2:17 pm

Invoice updated by Alex Mahn.

Payment
June 17, 2019 @ 11:22 am

WooCommerce Checkout
Payment Total: $1,670.00

Status Update
June 17, 2019 @ 11:22 am

Status changed: Pending to Paid.

Updated
June 17, 2019 @ 11:45 am

Invoice updated by Alex Mahn.

Payment
June 21, 2019 @ 1:49 pm

WooCommerce Checkout
Payment Total: $1,670.00