USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
February 8, 2019
Invoice Number
16712
PO Number
#USAF2019-740 marcos morales
Invoice Due
March 1, 2019
Invoice Total
$995.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #6

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: White, Red, Green, Blue, Yellow

    Imprint Method: Hot Stamp

    $37
    5
    $185
  2. Setup Charge

    $40
    1
    $40
  3. Art Charge

    $20
    1
    $20
  4. Die Charge

    $700
    1
    $700
Subtotal $945.00
Shipping $50.00
Total $995.00
Payments $995.00
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
February 8, 2019 @ 5:36 pm

Invoice updated by Alex Mahn.

Updated
February 8, 2019 @ 5:39 pm

Invoice updated by Alex Mahn.

Payment
February 21, 2019 @ 7:05 pm

WooCommerce Checkout
Payment Total: $995.00

Status Update
February 21, 2019 @ 7:05 pm

Status changed: Pending to Paid.

Updated
February 21, 2019 @ 8:04 pm

Invoice updated by Joan Coyle.