USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
April 16, 2019
Invoice Number
20763
PO Number
#USAF2019-932 Anthony Babcock
Invoice Due
May 1, 2019
Invoice Total
$265.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 15″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: Gold

    Imprint Method: Reflective

    $65
    3
    $195
  2. Art Charge

    $25
    1
    $25
  3. Setup Charge

    $10
    1
    $10
Subtotal $230.00
Shipping $35.00
Total $265.00
Payments $530.00
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
April 16, 2019 @ 12:19 am

Invoice updated by Joan Coyle.

Payment
April 24, 2019 @ 11:54 pm

WooCommerce Checkout
Payment Total: $265.00

Status Update
April 24, 2019 @ 11:54 pm

Status changed: Pending to Paid.

Updated
April 25, 2019 @ 1:09 am

Invoice updated by Joan Coyle.

Updated
April 25, 2019 @ 1:20 am

Invoice updated by Joan Coyle.

Payment
May 3, 2019 @ 11:00 am

WooCommerce Checkout
Payment Total: $265.00