USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
July 10, 2019
Invoice Number
26945
PO Number
#USAF2019-1124 Joshua Hendon
Invoice Due
July 30, 2019
Invoice Total
$2,530.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    roof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Red, White

    Imprint Method: Hot Stamp

    $25
    75
    $1,875
  2. Die Charge

    $215
    1
    $215
  3. Setup Charge

    $20
    1
    $20
  4. Art Charge

    $20
    1
    $20
Subtotal $2,130.00
Shipping $400.00
Total $2,530.00
Payments $2,530.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

Your order will ship LTL . 2 Pallets

Terms

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

Updated
July 10, 2019 @ 8:08 am

Invoice updated by Joan Coyle.

Updated
July 10, 2019 @ 8:10 am

Invoice updated by Joan Coyle.

Updated
July 10, 2019 @ 8:10 am

Invoice updated by Joan Coyle.

Updated
July 10, 2019 @ 8:13 am

Invoice updated by Joan Coyle.

Updated
July 10, 2019 @ 8:14 am

Invoice updated by Joan Coyle.

Updated
July 10, 2019 @ 8:29 am

Invoice updated by Joan Coyle.

Updated
July 10, 2019 @ 8:29 am

Invoice updated by Joan Coyle.

Payment
July 15, 2019 @ 11:47 am

WooCommerce Checkout
Payment Total: $2,530.00

Status Update
July 15, 2019 @ 11:47 am

Status changed: Pending to Paid.