USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
Date
June 11, 2018
Invoice Number
5535
PO Number
N/A
Invoice Due
June 30, 2018
Invoice Total
$245.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 36″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $87
    2
    $174
    1. Setup Charge

      $10
      1
      $10
      1. Art Charge

        $25
        1
        $25
        Subtotal $209.00
        Shipping $36.00
        Total $245.00
        Payments $245.00
        Balance $0.00

        Notes

        Thank you for your order!

        Terms

        We expect payment within 5 business days, so please process this invoice within that timeframe.

        Updated
        June 11, 2018 @ 8:06 pm

        Invoice updated by Joan Coyle.

        Updated
        June 11, 2018 @ 8:06 pm

        Invoice updated by Joan Coyle.

        Updated
        June 11, 2018 @ 8:06 pm

        Invoice updated by Joan Coyle.

        Updated
        June 12, 2018 @ 2:57 pm

        Invoice updated by Joan Coyle.

        Updated
        June 12, 2018 @ 2:57 pm

        Invoice updated by Joan Coyle.

        Status Update
        June 19, 2018 @ 4:13 pm

        Status changed: Pending to Paid.

        Payment
        June 19, 2018 @ 4:13 pm

        Admin Payment
        Payment Total: $245.00