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
    1. Setup Charge

      $20
      1
      $20
      1. 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