USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
September 12, 2019
Invoice Number
32531
PO Number
#USAF2019-1322 Jeremy Sibert
Invoice Due
October 1, 2019
Invoice Total
$122.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2- Red, Silver

    Imprint Method: Reflective

    $67
    1
    $67

  2. Artwork

    $25
    1
    $25

  3. Setup

    $10
    1
    $10
Subtotal $102.00
Shipping $20.00
Total $122.00
Payments $244.00
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 12, 2019 @ 9:07 am

Invoice updated by Alex Mahn.

Payment
September 15, 2019 @ 6:36 pm

WooCommerce Checkout
Payment Total: $122.00

Status Update
September 15, 2019 @ 6:36 pm

Status changed: Pending to Paid.

Updated
September 16, 2019 @ 8:11 am

Invoice updated by Alex Mahn.

Updated
September 16, 2019 @ 8:14 am

Invoice updated by Alex Mahn.

Updated
September 16, 2019 @ 8:14 am

Invoice updated by Alex Mahn.

Updated
September 16, 2019 @ 8:14 am

Invoice updated by Alex Mahn.

Payment
September 25, 2019 @ 11:42 am

WooCommerce Checkout
Payment Total: $122.00