USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
Date
September 16, 2018
Invoice Number
8971
PO Number
#USAF2018-445 TINA BULLOCK
Invoice Due
October 1, 2018
Invoice Total
$109.00
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: Reflective

    $80
    1
    $80
  2. Setup

    $10
    1
    $10
Subtotal $90.00
Shipping $19.00
Total $109.00
Payments $109.00
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
September 16, 2018 @ 4:18 pm

Invoice updated by Joan Coyle.

Updated
September 16, 2018 @ 4:19 pm

Invoice updated by Joan Coyle.

Updated
September 16, 2018 @ 4:19 pm

Invoice updated by Joan Coyle.

Payment
October 25, 2018 @ 5:12 pm

WooCommerce Checkout
Payment Total: $109.00

Status Update
October 25, 2018 @ 5:12 pm

Status changed: Pending to Paid.

Updated
October 25, 2018 @ 6:09 pm

Invoice updated by Joan Coyle.