USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
Date
June 14, 2018
Invoice Number
5619
PO Number
N/A
Invoice Due
June 30, 2018
Invoice Total
$229.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 18″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 3 — Green, Gold, Red

    Imprint Method: Reflective

    $80
    2
    $160
  2. Setup Charge

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $195.00
Shipping $34.00
Total $229.00
Payments $458.00
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 14, 2018 @ 7:11 pm

Invoice updated by Joan Coyle.

Updated
June 14, 2018 @ 7:12 pm

Invoice updated by Joan Coyle.

Updated
June 18, 2018 @ 1:04 pm

Invoice updated by Joan Coyle.

Updated
June 18, 2018 @ 1:05 pm

Invoice updated by Joan Coyle.

Status Update
June 18, 2018 @ 8:29 pm

Status changed: Pending to Paid.

Payment
June 18, 2018 @ 8:30 pm

Admin Payment
Payment Total: $229.00

Payment
June 22, 2018 @ 4:10 pm

WooCommerce Checkout
Payment Total: $229.00