USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
February 13, 2019
Invoice Number
16893
PO Number
#USAF2019-775 Rigoberto Munoz
Invoice Due
April 1, 2019
Invoice Total
$1,980.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Orange, White

    Imprint Method: Hot Stamp

    $25
    30
    $750
  2. Proof #3

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 2 — Orange, White

    Imprint Method: Hot Stamp

    $22
    30
    $660
  3. Setup Charge

    $20
    1
    $20
  4. Art Charge

    $20
    1
    $20
  5. Die Charge

    $330
    1
    $330
Subtotal $1,780.00
Shipping $200.00
Total $1,980.00
Payments $1,980.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 14-16 Business Days.

 

Your order will ship LTL  1 Pallet

Terms

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

Updated
February 13, 2019 @ 2:30 pm

Invoice updated by Joan Coyle.

Updated
February 13, 2019 @ 2:31 pm

Invoice updated by Joan Coyle.

Updated
February 13, 2019 @ 2:32 pm

Invoice updated by Joan Coyle.

Updated
February 13, 2019 @ 2:32 pm

Invoice updated by Joan Coyle.

Updated
March 4, 2019 @ 8:59 pm

Invoice updated by Joan Coyle.

Updated
March 4, 2019 @ 8:59 pm

Invoice updated by Joan Coyle.

Payment
March 4, 2019 @ 9:29 pm

WooCommerce Checkout
Payment Total: $1,980.00

Status Update
March 4, 2019 @ 9:29 pm

Status changed: Pending to Paid.

Updated
March 4, 2019 @ 9:57 pm

Invoice updated by Joan Coyle.

Updated
March 4, 2019 @ 9:58 pm

Invoice updated by Joan Coyle.