USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
August 15, 2019
Invoice Number
30037
PO Number
#USAF2019-1233 Scott Anders
Invoice Due
August 30, 2019
Invoice Total
$40.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 15″ x 3/8″

    Flap Material: RubberGuard Blank

    $20
    1
    $20
Subtotal $20.00
Shipping $20.00
Total $40.00
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
August 15, 2019 @ 1:47 pm

Invoice updated by Alex Mahn.

Updated
August 15, 2019 @ 1:47 pm

Invoice updated by Alex Mahn.

Payment
August 19, 2019 @ 6:28 am

WooCommerce Checkout
Payment Total: $40.00

Status Update
August 19, 2019 @ 6:28 am

Status changed: Pending to Paid.

Updated
August 19, 2019 @ 8:06 am

Invoice updated by Alex Mahn.

Updated
August 19, 2019 @ 8:06 am

Invoice updated by Alex Mahn.

Payment
August 22, 2019 @ 7:18 am

WooCommerce Checkout
Payment Total: $40.00