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
    1. Setup Charge

      $10
      1
      $10
      1. Art Charge

        $25
        1
        $25
        Subtotal $195.00
        Shipping $34.00
        Total $229.00
        Payments $229.00
        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