USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
March 8, 2019
Invoice Number
18402
PO Number
#USAF2019-847 Brian Cinamon
Invoice Due
March 30, 2019
Invoice Total
$540.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #5

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: White Poly

    Number of Colors: 1 â€” Black

    Imprint Method: Hot Stamp

    repeat of Invoice : #USAF2018-413 Brian Cinamon

    $29
    15
    $435
  2. Setup Charge

    $20
    1
    $20
Subtotal $455.00
Shipping $85.00
Total $540.00
Payments $540.00
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
March 8, 2019 @ 8:22 pm

Invoice updated by Joan Coyle.

Updated
March 8, 2019 @ 8:22 pm

Invoice updated by Joan Coyle.

Status Update
March 29, 2019 @ 1:57 am

Status changed: Pending to Paid.

Payment
March 29, 2019 @ 1:57 am

Admin Payment
Payment Total: $540.00

Updated
March 29, 2019 @ 1:57 am

Invoice updated by Joan Coyle.