USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
September 16, 2019
Invoice Number
32943
PO Number
#USAF2019-1427 Todd Hudson
Invoice Due
October 1, 2019
Invoice Total
$270.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 21.5″ x 30″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard

    Number of Colors: 1- Red

    Imprint Method: Reflective

    $50
    4
    $200

  2. Artwork

    $25
    1
    $25

  3. Setup

    $10
    1
    $10
Subtotal $235.00
Shipping $35.00
Total $270.00
Payments $540.00
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
September 16, 2019 @ 1:35 pm

Invoice updated by Alex Mahn.

Payment
October 16, 2019 @ 11:32 am

WooCommerce Checkout
Payment Total: $270.00

Status Update
October 16, 2019 @ 11:32 am

Status changed: Pending to Paid.

Updated
October 16, 2019 @ 11:36 am

Invoice updated by Alex Mahn.

Payment
October 18, 2019 @ 10:12 am

WooCommerce Checkout
Payment Total: $270.00