USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
June 29, 2020
Invoice Number
59208
PO Number
#USAF2020-2782 Donnie Trammell
Invoice Due
July 5, 2019
Invoice Total
$140.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 18″ x 18″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $80
    1
    $80

  2. Setup

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $115.00
Shipping $25.00
Total $140.00
Payments $140.00
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
June 29, 2020 @ 4:45 am

Invoice updated by MattCoyle.

Payment
July 1, 2020 @ 11:22 am

WooCommerce Checkout
Payment Total: $140.00

Status Update
July 1, 2020 @ 11:22 am

Status changed: Pending to Paid.

Updated
July 1, 2020 @ 11:24 am

Invoice updated by MattCoyle.