USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
Date
April 12, 2019
Invoice Number
20572
Invoice Due
May 1, 2019
Invoice Total
$220.00
Balance
$220.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 32″ x 3/8″ *Custom size

    Flap Material: RubberGuard

    Number of Colors: White, Blue

    Imprint Method: Hot Stamp

    Customer change size after pay Invoice 

    #USAF2019-841 michael kinzer

    This invoice is the difference owed for size change.

    $8
    25
    $200
Subtotal $200.00
Shipping $20.00
Total $220.00
Payment Pending

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
April 12, 2019 @ 1:17 pm

Invoice updated by Joan Coyle.

Updated
April 12, 2019 @ 1:24 pm

Invoice updated by Joan Coyle.