USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
December 4, 2019
Invoice Number
41618
PO Number
#USAF2019-1633 Jaime Cortez
Invoice Due
December 15, 2019
Invoice Total
$128.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1- Yellow

    Imprint Method: Hot Stamp

    Re-Order: Size Change

    #USAF2019-1458 Jaime Cortez

    $26
    3
    $78

  2. Setup

    $20
    1
    $20
Subtotal $98.00
Shipping $30.00
Total $128.00
Payments $131.00
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
December 4, 2019 @ 12:02 pm

Invoice updated by Alex Mahn.

Payment
December 8, 2019 @ 5:23 pm

WooCommerce Checkout
Payment Total: $131.00

Status Update
December 8, 2019 @ 5:23 pm

Status changed: Pending to Paid.

Updated
December 9, 2019 @ 8:06 am

Invoice updated by Alex Mahn.