USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
Date
June 15, 2018
Invoice Number
5624
Invoice Due
June 29, 2018
Invoice Total
$129.00
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 — Silver, Red

    Imprint Method: Reflective

    $72
    1
    $72
    1. Setup Charge

      $10
      1
      $10
      1. Art Charge

        $25
        1
        $25
        Subtotal $107.00
        Shipping $22.00
        Total $129.00
        Payments $129.00
        Balance $0.00

        Notes

        Thank you for your order!

        Terms

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

        Updated
        June 15, 2018 @ 1:04 am

        Invoice updated by Joan Coyle.

        Updated
        June 18, 2018 @ 7:59 pm

        Invoice updated by Joan Coyle.

        Status Update
        June 18, 2018 @ 8:29 pm

        Status changed: Pending to Paid.

        Payment
        June 18, 2018 @ 8:29 pm

        Admin Void
        Payment Total: $126.00

        Status Update
        June 18, 2018 @ 11:18 pm

        Status changed: Paid to Pending.

        Status Update
        June 18, 2018 @ 11:19 pm

        Status changed: Pending to Paid.

        Status Update
        June 18, 2018 @ 11:19 pm

        Status changed: Paid to Pending.

        Updated
        June 18, 2018 @ 11:19 pm

        Invoice updated by Joan Coyle.

        Status Update
        June 18, 2018 @ 11:19 pm

        Status changed: Pending to Paid.

        Status Update
        June 18, 2018 @ 11:21 pm

        Status changed: Paid to Pending.

        Status Update
        June 18, 2018 @ 11:21 pm

        Status changed: Pending to Paid.

        Status Update
        June 18, 2018 @ 11:22 pm

        Status changed: Paid to Pending.

        Status Update
        June 18, 2018 @ 11:23 pm

        Status changed: Pending to Paid.

        Updated
        June 18, 2018 @ 11:23 pm

        Invoice updated by Joan Coyle.

        Status Update
        June 18, 2018 @ 11:23 pm

        Status changed: Paid to Pending.

        Updated
        June 18, 2018 @ 11:23 pm

        Invoice updated by Joan Coyle.

        Status Update
        June 20, 2018 @ 11:18 pm

        Status changed: Pending to Paid.

        Payment
        June 20, 2018 @ 11:18 pm

        Admin Payment
        Payment Total: $129.00