USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
Date
September 24, 2018
Invoice Number
9281
PO Number
#USAF2018-437 Jake Wing
Invoice Due
October 30, 2018
Invoice Total
$326.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Neon Green

    Imprint Method: Reflective

    $134
    2
    $268
  2. Setup

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $303.00
Shipping $23.00
Total $326.00
Payments $326.00
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
September 24, 2018 @ 6:00 pm

Invoice updated by Joan Coyle.

Updated
September 24, 2018 @ 6:01 pm

Invoice updated by Joan Coyle.

Updated
September 24, 2018 @ 6:04 pm

Invoice updated by Joan Coyle.

Updated
September 24, 2018 @ 6:05 pm

Invoice updated by Joan Coyle.

Updated
September 24, 2018 @ 6:07 pm

Invoice updated by Joan Coyle.

Updated
September 24, 2018 @ 6:08 pm

Invoice updated by Joan Coyle.

Updated
October 16, 2018 @ 12:49 pm

Invoice updated by Joan Coyle.

Updated
October 16, 2018 @ 12:49 pm

Invoice updated by Joan Coyle.

Updated
October 16, 2018 @ 12:49 pm

Invoice updated by Joan Coyle.

Payment
October 23, 2018 @ 7:54 pm

WooCommerce Checkout
Payment Total: $326.00

Status Update
October 23, 2018 @ 7:54 pm

Status changed: Pending to Paid.

Updated
October 23, 2018 @ 10:33 pm

Invoice updated by Joan Coyle.

Updated
October 23, 2018 @ 10:37 pm

Invoice updated by Joan Coyle.

Updated
October 23, 2018 @ 10:37 pm

Invoice updated by Joan Coyle.

Updated
October 23, 2018 @ 10:37 pm

Invoice updated by Joan Coyle.