USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
Date
October 8, 2018
Invoice Number
9788
PO Number
#USAF2018-414 Wislyn Mondestin
Invoice Due
October 30, 2018
Invoice Total
$80.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 23″ x 16″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Silver, Red

    Imprint Method: Reflective

    Repeat of last job. SO# from last job 67033

    $52
    1
    $52
  2. Setup

    $10
    1
    $10
Subtotal $62.00
Shipping $18.00
Total $80.00
Payments $80.00
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 8, 2018 @ 12:39 pm

Invoice updated by Joan Coyle.

Updated
October 8, 2018 @ 12:39 pm

Invoice updated by Joan Coyle.

Updated
October 8, 2018 @ 12:39 pm

Invoice updated by Joan Coyle.

Payment
October 14, 2018 @ 7:28 pm

WooCommerce Checkout
Payment Total: $80.00

Status Update
October 14, 2018 @ 7:28 pm

Status changed: Pending to Paid.

Updated
October 14, 2018 @ 8:13 pm

Invoice updated by Joan Coyle.