USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
June 14, 2019
Invoice Number
25291
PO Number
#USAF2019-1070
Invoice Due
June 30, 2019
Invoice Total
$261.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: Blue, Silver

    Imprint Method: Reflective

    $206
    1
    $206
  2. Art Charge

    $25
    1
    $25
  3. Setup Charge

    $10
    1
    $10
Subtotal $241.00
Shipping $20.00
Total $261.00
Payments $522.00
Balance $0.00

Notes

Thank you for your order!

 

Your order will ship in 12-14 business days.

 

Order with ship LTL. 1 Pallet.

Terms

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

Updated
June 14, 2019 @ 9:37 am

Invoice updated by Joan Coyle.

Updated
June 14, 2019 @ 9:37 am

Invoice updated by Joan Coyle.

Updated
June 14, 2019 @ 9:37 am

Invoice updated by Joan Coyle.

Status Update
June 16, 2019 @ 9:52 pm

Status changed: Pending to Paid.

Payment
June 17, 2019 @ 4:52 am

Admin Payment
Payment Total: $261.00

Updated
June 16, 2019 @ 9:52 pm

Invoice updated by Joan Coyle.

Payment
June 21, 2019 @ 1:49 pm

WooCommerce Checkout
Payment Total: $261.00