USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
Date
June 15, 2018
Invoice Number
5624
PO Number
Order #USAF2018-177
Invoice Due
June 29, 2018
Invoice Total
$88.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — White

    Imprint Method: Stock letters Hot Stamp

    $29
    1
    $29
  2. Setup Charge

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
Subtotal $69.00
Shipping $19.00
Total $88.00
Payments $346.00
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

Payment
June 22, 2018 @ 4:10 pm

WooCommerce Checkout
Payment Total: $88.00

Updated
June 25, 2018 @ 1:20 pm

Invoice updated by Joan Coyle.

Updated
June 25, 2018 @ 1:21 pm

Invoice updated by Joan Coyle.

Updated
June 25, 2018 @ 1:23 pm

Invoice updated by Joan Coyle.

Updated
June 25, 2018 @ 1:23 pm

Invoice updated by Joan Coyle.

Updated
June 25, 2018 @ 1:26 pm

Invoice updated by Joan Coyle.

Payment
July 11, 2018 @ 7:52 pm

WooCommerce Checkout
Payment Total: $129.00