USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
June 11, 2019
Invoice Number
25131
PO Number
#USAF2019-1070 Shana Tatum
Invoice Due
June 15, 2019
Invoice Total
$228.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 4- Red, Blue, Gold, Silver

    Imprint Method: Reflective

    $173
    1
    $173
  2. Art Charge

    $25
    1
    $25
  3. Setup Charge

    $10
    1
    $10
Subtotal $208.00
Shipping $20.00
Total $228.00
Payments $456.00
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 11, 2019 @ 3:23 pm

Invoice updated by Alex Mahn.

Updated
June 11, 2019 @ 3:24 pm

Invoice updated by Alex Mahn.

Payment
June 15, 2019 @ 1:12 pm

WooCommerce Checkout
Payment Total: $228.00

Status Update
June 15, 2019 @ 1:12 pm

Status changed: Pending to Paid.

Updated
June 15, 2019 @ 5:47 pm

Invoice updated by Alex Mahn.

Payment
June 21, 2019 @ 1:49 pm

WooCommerce Checkout
Payment Total: $228.00