USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
Date
October 13, 2018
Invoice Number
9952
PO Number
#USAF2018-440 elliott mcpherson
Invoice Due
October 30, 2018
Invoice Total
$160.00
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 — Silver, 

    Imprint Method: Reflective

    $105
    1
    $105
  2. Art Charge

    $10
    1
    $10
  3. Setup Charge

    $25
    1
    $25
Subtotal $140.00
Shipping $20.00
Total $160.00
Payments $160.00
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
October 13, 2018 @ 6:33 pm

Invoice updated by Joan Coyle.

Payment
October 24, 2018 @ 1:34 pm

WooCommerce Checkout
Payment Total: $160.00

Status Update
October 24, 2018 @ 1:34 pm

Status changed: Pending to Paid.

Updated
October 24, 2018 @ 1:43 pm

Invoice updated by Joan Coyle.