USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
January 24, 2019
Invoice Number
15968
PO Number
#USAF2019-961 EJ Trenery
Invoice Due
February 1, 2019
Invoice Total
$292.00
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 — White

    Imprint Method: Stock Letters Hot Stamp

    Repeat of Invoice #USAF2018-320 EJ Trenery

    $29
    7
    $203
  2. Setup Charge

    $20
    1
    $20
Subtotal $223.00
Shipping $69.00
Total $292.00
Payments $584.00
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
January 24, 2019 @ 9:33 pm

Invoice updated by Joan Coyle.

Updated
January 24, 2019 @ 9:33 pm

Invoice updated by Joan Coyle.

Updated
January 24, 2019 @ 9:33 pm

Invoice updated by Joan Coyle.

Updated
January 24, 2019 @ 9:35 pm

Invoice updated by Joan Coyle.

Updated
January 24, 2019 @ 9:36 pm

Invoice updated by Joan Coyle.

Updated
January 24, 2019 @ 9:36 pm

Invoice updated by Joan Coyle.

Payment
May 7, 2019 @ 8:30 am

WooCommerce Checkout
Payment Total: $292.00

Status Update
May 7, 2019 @ 8:30 am

Status changed: Pending to Paid.

Updated
May 8, 2019 @ 9:54 am

Invoice updated by Joan Coyle.

Payment
June 10, 2019 @ 11:07 am

WooCommerce Checkout
Payment Total: $292.00