USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
November 16, 2020
Invoice Number
72085
PO Number
#USAF2020-3513 dianna stinnett
Invoice Due
November 30, 2020
Invoice Total
$115.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    $60
    1
    $60

  2. Setup Charge

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $95.00
Shipping $20.00
Total $115.00
Payments $120.00
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
November 16, 2020 @ 5:20 am

Invoice updated by MattCoyle.

Payment
November 29, 2020 @ 10:33 pm

WooCommerce Checkout
Payment Total: $120.00

Status Update
November 29, 2020 @ 10:33 pm

Status changed: Pending to Paid.

Updated
November 30, 2020 @ 6:06 am

Invoice updated by MattCoyle.