USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
Date
October 4, 2018
Invoice Number
9660
PO Number
USAF2018-433 Nathan Buckler
Invoice Due
October 15, 2018
Invoice Total
$1,170.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 3 — Dark Green, Maroon, Gold

    Imprint Method: Hot Stamp

    $31
    10
    $310
  2. Setup

    $30
    1
    $30
  3. Art Charge 

    $20
    1
    $20
  4. Die Charge

    $725
    1
    $725
Subtotal $1,085.00
Shipping $85.00
Total $1,170.00
Payments $1,170.00
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 4, 2018 @ 2:11 am

Invoice updated by Joan Coyle.

Updated
October 4, 2018 @ 2:12 am

Invoice updated by Joan Coyle.

Updated
October 4, 2018 @ 2:13 am

Invoice updated by Joan Coyle.

Updated
October 4, 2018 @ 2:14 am

Invoice updated by Joan Coyle.

Payment
October 22, 2018 @ 9:38 pm

WooCommerce Checkout
Payment Total: $1,170.00

Status Update
October 22, 2018 @ 9:38 pm

Status changed: Pending to Paid.

Updated
October 23, 2018 @ 3:11 am

Invoice updated by Joan Coyle.

Updated
October 23, 2018 @ 3:12 am

Invoice updated by Joan Coyle.