USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
January 11, 2019
Invoice Number
14943
PO Number
#USAF2018-656 David Barnette
Invoice Due
January 30, 2019
Invoice Total
$224.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Neon Green

    Imprint Method: Reflective

    $82
    2
    $164
  2. Setup 

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $199.00
Shipping $25.00
Total $224.00
Payments $224.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

 

Terms

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

Updated
January 11, 2019 @ 2:02 pm

Invoice updated by Joan Coyle.

Updated
January 11, 2019 @ 2:02 pm

Invoice updated by Joan Coyle.

Updated
January 11, 2019 @ 2:03 pm

Invoice updated by Joan Coyle.

Updated
January 11, 2019 @ 2:03 pm

Invoice updated by Joan Coyle.

Payment
January 17, 2019 @ 9:04 pm

WooCommerce Checkout
Payment Total: $224.00

Status Update
January 17, 2019 @ 9:04 pm

Status changed: Pending to Paid.

Updated
January 18, 2019 @ 3:12 am

Invoice updated by Joan Coyle.