USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
Date
December 6, 2018
Invoice Number
12679
PO Number
#USAF2018-571 Cara Braswell
Invoice Due
December 30, 2018
Invoice Total
$136.00
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 — Silver

    Imprint Method: Reflective

    $80
    1
    $80
  2. Setup 

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $115.00
Shipping $21.00
Total $136.00
Payments $136.00
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
December 6, 2018 @ 8:29 pm

Invoice updated by Joan Coyle.

Updated
December 6, 2018 @ 8:29 pm

Invoice updated by Joan Coyle.

Updated
December 10, 2018 @ 5:30 pm

Invoice updated by Joan Coyle.

Updated
December 10, 2018 @ 5:31 pm

Invoice updated by Joan Coyle.

Updated
December 10, 2018 @ 5:31 pm

Invoice updated by Joan Coyle.

Updated
December 13, 2018 @ 4:31 pm

Invoice updated by Joan Coyle.

Status Update
December 13, 2018 @ 4:40 pm

Status changed: Pending to Paid.

Payment
December 13, 2018 @ 4:40 pm

Admin Payment
Payment Total: $136.00