USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
June 29, 2019
Invoice Number
26343
PO Number
#USAF2019-1157 Bryan Akers
Invoice Due
July 15, 2019
Invoice Total
$67.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 12″ x 23″ x 1/4″

    Flap Material: PolyGuard Blank

    $21
    2
    $42
Subtotal $42.00
Shipping $25.00
Total $67.00
Payments $134.00
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 29, 2019 @ 1:21 pm

Invoice updated by Alex Mahn.

Updated
June 29, 2019 @ 1:21 pm

Invoice updated by Alex Mahn.

Updated
July 12, 2019 @ 9:06 am

Invoice updated by Alex Mahn.

Status Update
July 21, 2019 @ 4:05 pm

Status changed: Pending to Paid.

Payment
July 21, 2019 @ 11:05 pm

Admin Payment
Payment Total: $67.00

Updated
July 21, 2019 @ 4:06 pm

Invoice updated by Joan Coyle.

Payment
August 2, 2019 @ 11:26 am

WooCommerce Checkout
Payment Total: $67.00