USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
Date
July 13, 2018
Invoice Number
6755
PO Number
#USAF2018-233 Jesus Argoth
Invoice Due
July 30, 2018
Invoice Total
$139.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 36″ x 1/2″

    Flap Material: RubberGuard

    Number of Colors: 1 — White

    Imprint Method: Stock Letter Hot Stamp

    $33
    2
    $66
  2. Setup Charge

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
Subtotal $106.00
Shipping $33.00
Total $139.00
Payments $278.00
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
July 13, 2018 @ 3:52 pm

Invoice updated by Joan Coyle.

Updated
July 13, 2018 @ 3:52 pm

Invoice updated by Joan Coyle.

Updated
July 15, 2018 @ 4:42 am

Invoice updated by Joan Coyle.

Status Update
July 15, 2018 @ 4:43 am

Status changed: Pending to Paid.

Payment
July 15, 2018 @ 4:43 am

Admin Payment
Payment Total: $139.00

Updated
July 16, 2018 @ 1:26 pm

Invoice updated by Joan Coyle.

Payment
July 20, 2018 @ 6:24 pm

WooCommerce Checkout
Payment Total: $139.00