USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
Date
December 5, 2018
Invoice Number
12566
PO Number
#USAF2018-557 Fabian Olivera
Invoice Due
December 15, 2018
Invoice Total
$134.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 15″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Copper

    Imprint Method: Reflective

    Price Per Pair: $80

    $80
    1
    $80
  2. Setup 

    $10
    1
    $10
  3. Art charge

    $25
    1
    $25
Subtotal $115.00
Shipping $19.00
Total $134.00
Payments $134.00
Balance $0.00

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
December 5, 2018 @ 9:00 pm

Invoice updated by Joan Coyle.

Updated
December 5, 2018 @ 9:00 pm

Invoice updated by Joan Coyle.

Payment
December 10, 2018 @ 4:08 am

WooCommerce Checkout
Payment Total: $134.00

Status Update
December 10, 2018 @ 4:08 am

Status changed: Pending to Paid.

Updated
December 10, 2018 @ 9:47 pm

Invoice updated by Joan Coyle.

Updated
December 10, 2018 @ 9:47 pm

Invoice updated by Joan Coyle.