USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
January 14, 2019
Invoice Number
15247
PO Number
#USAF2019-790 Ralph Cartellone
Invoice Due
January 30, 2019
Invoice Total
$47.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Flap Size: 24″ x 24″ x 1/4″

    Flap Material: RubberGuard

    Blank

    $14
    2
    $28
Subtotal $28.00
Shipping $19.00
Total $47.00
Payments $47.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 1-2 business days.

 

Terms

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

Updated
January 14, 2019 @ 10:51 pm

Invoice updated by Joan Coyle.

Updated
January 14, 2019 @ 10:52 pm

Invoice updated by Joan Coyle.

Updated
January 16, 2019 @ 2:30 pm

Invoice updated by Joan Coyle.

Updated
January 24, 2019 @ 6:05 pm

Invoice updated by Joan Coyle.

Updated
January 24, 2019 @ 6:05 pm

Invoice updated by Joan Coyle.

Payment
March 10, 2019 @ 1:59 pm

WooCommerce Checkout
Payment Total: $47.00

Status Update
March 10, 2019 @ 1:59 pm

Status changed: Pending to Paid.

Updated
March 10, 2019 @ 5:57 pm

Invoice updated by Joan Coyle.

Updated
March 10, 2019 @ 5:59 pm

Invoice updated by Joan Coyle.