USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
July 21, 2019
Invoice Number
27829
PO Number
#USAF2019-1235 Kyle Earnest
Invoice Due
August 30, 2019
Invoice Total
$127.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 19″ x 24″ x 3/8″ (Custom Size)

    Flap Material: RubberGuard

    Number of Colors: 1- Silver

    Imprint Method: Reflective

    $72
    1
    $72
  2. Artwork

    $25
    1
    $25
  3. Setup Fee

    $10
    1
    $10
Subtotal $107.00
Shipping $20.00
Total $127.00
Payments $254.00
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
July 21, 2019 @ 7:46 pm

Invoice updated by Joan Coyle.

Updated
July 21, 2019 @ 7:47 pm

Invoice updated by Joan Coyle.

Updated
August 19, 2019 @ 8:25 am

Invoice updated by Alex Mahn.

Payment
August 19, 2019 @ 10:37 am

WooCommerce Checkout
Payment Total: $127.00

Status Update
August 19, 2019 @ 10:37 am

Status changed: Pending to Paid.

Updated
August 19, 2019 @ 10:41 am

Invoice updated by Alex Mahn.

Payment
August 22, 2019 @ 7:18 am

WooCommerce Checkout
Payment Total: $127.00