USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
Date
October 11, 2018
Invoice Number
9902
PO Number
#USAF2018-464 Levi Maxfield
Invoice Due
October 30, 2018
Invoice Total
$100.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 24″ x 40″ x 1/2″

    Flap Material: RubberGuard

    Number of Colors: 1 — Maroon

    Imprint Method: Stock Letters Hot Stamp

    $40
    1
    $40

  2. Art Charge

    $20
    1
    $20

  3. Setup Charge

    $20
    1
    $20
Subtotal $80.00
Shipping $20.00
Total $100.00
Payments $100.00
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
October 11, 2018 @ 10:01 pm

Invoice updated by Joan Coyle.

Updated
October 11, 2018 @ 10:01 pm

Invoice updated by Joan Coyle.

Updated
October 11, 2018 @ 10:02 pm

Invoice updated by Joan Coyle.

Updated
October 11, 2018 @ 10:02 pm

Invoice updated by Joan Coyle.

Updated
October 11, 2018 @ 10:03 pm

Invoice updated by Joan Coyle.

Updated
November 1, 2018 @ 1:56 pm

Invoice updated by Joan Coyle.

Status Update
November 1, 2018 @ 1:56 pm

Status changed: Pending to Paid.

Payment
November 1, 2018 @ 1:56 pm

Admin Payment
Payment Total: $100.00

Updated
November 2, 2018 @ 1:29 pm

Invoice updated by Joan Coyle.