USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
May 4, 2021
Invoice Number
91120
PO Number
#USAF2021-1753 Brenda Pitzen
Invoice Due
May 25, 2021
Invoice Total
$820.00
Balance
$820.00
  1. Task
    Rate
    Qty
    Amount

    REPEAT TO SO#86226

    (RECTANGLE LOGO)

    ONE.7

    INCORPORATED

    425-413-1211

    WWW.1POINT7.COM

    WHITE HS

    1″ FB

    **CUT TO 24X20 – 1 OUT 24X24**

    USE CUSTOMER’S EXISTING DIE

    $25
    25
    $625
  2. Setup

    $20
    1
    $20
Subtotal $645.00
Shipping $175.00
Total $820.00
Payment Pending

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

Terms

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

Updated
May 4, 2021 @ 5:55 am

Invoice updated by Joan Coyle.

Updated
May 4, 2021 @ 5:57 am

Invoice updated by Joan Coyle.

Updated
May 5, 2021 @ 7:18 am

Invoice updated by Joan Coyle.