USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
July 31, 2020
Invoice Number
62024
PO Number
#USAF2020-2949 Jacob Hornberger
Invoice Due
August 5, 2020
Invoice Total
$90.00
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 — Red

    Imprint Method: Stock Letters Hot Stamp

    $30
    1
    $30
  2. Setup

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
Subtotal $70.00
Shipping $20.00
Total $90.00
Payments $90.00
Balance $0.00

Notes

Thank you for your order!

Terms

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

Updated
July 31, 2020 @ 4:49 am

Invoice updated by MattCoyle.

Payment
August 8, 2020 @ 6:27 am

WooCommerce Checkout
Payment Total: $90.00

Status Update
August 8, 2020 @ 6:27 am

Status changed: Pending to Paid.

Updated
August 8, 2020 @ 7:33 am

Invoice updated by MattCoyle.