USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
September 10, 2019
Invoice Number
32314
PO Number
#USAF2019-1333 Tom Green
Invoice Due
September 15, 2019
Invoice Total
$2,075.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #5

    Flap Size: 24″ x 35″ x 1/4″

    Flap Material: RubberGuard

    Number of Colors: 1- Red

    Imprint Method: Hot Stamp

    $21
    50
    $1,050

  2. Proof #6

    Flap Size: 24″ x 29″ x 1/4″ (Custom Size)

    Flap Material: RubberGuard

    Number of Colors: 1- Red

    Imprint Method: Hot Stamp

    $19
    20
    $380

  3. Tooling Die

    $405
    1
    $405

  4. Artwork

    $20
    1
    $20

  5. Setup

    $20
    1
    $20
Subtotal $1,875.00
Shipping $200.00
Total $2,075.00
Payments $4,150.00
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
September 10, 2019 @ 4:37 pm

Invoice updated by Alex Mahn.

Updated
September 10, 2019 @ 4:40 pm

Invoice updated by Alex Mahn.

Updated
September 11, 2019 @ 8:29 am

Invoice updated by Alex Mahn.

Updated
September 17, 2019 @ 11:44 am

Invoice updated by Alex Mahn.

Payment
September 17, 2019 @ 3:29 pm

WooCommerce Checkout
Payment Total: $2,075.00

Status Update
September 17, 2019 @ 3:29 pm

Status changed: Pending to Paid.

Updated
September 17, 2019 @ 3:33 pm

Invoice updated by Alex Mahn.

Payment
September 25, 2019 @ 11:42 am

WooCommerce Checkout
Payment Total: $2,075.00