USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
April 10, 2021
Invoice Number
88281
PO Number
USAF2021-1726 Anthony Schenk
Invoice Due
April 30, 2021
Invoice Total
$1,035.00
Balance
$1,035.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — White, Red

    Imprint Method: Hot Stamp

    Repeat order of invoice

    USAF2018-613 Pat Stalp with quantity change

    #USAF2019-1204


    $28
    30
    $840

  2. Setup

    $20
    1
    $20
Subtotal $860.00
Shipping $175.00
Total $1,035.00
Payment Pending

Notes

Your order will ship in 14-16 Business Days.

Thank you for your order!

Terms

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

Updated
April 10, 2021 @ 7:04 am

Invoice updated by Joan Coyle.

Updated
April 10, 2021 @ 7:05 am

Invoice updated by Joan Coyle.

Updated
April 10, 2021 @ 7:05 am

Invoice updated by Joan Coyle.

Updated
April 10, 2021 @ 7:05 am

Invoice updated by Joan Coyle.

Updated
May 2, 2021 @ 12:38 pm

Invoice updated by Joan Coyle.

Updated
May 2, 2021 @ 12:39 pm

Invoice updated by Joan Coyle.