USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
March 13, 2019
Invoice Number
18692
PO Number
#USAF2019-970 Jennifer Clary
Invoice Due
April 1, 2019
Invoice Total
$140.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: Copper

    Imprint Method: Reflective

    $85
    1
    $85
  2. Setup Charge

    $10
    1
    $10
  3. Art Charge

    $25
    1
    $25
Subtotal $120.00
Shipping $20.00
Total $140.00
Payments $280.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 14-16 Business Days.

 

 

Terms

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

Updated
March 13, 2019 @ 9:49 pm

Invoice updated by Joan Coyle.

Payment
May 9, 2019 @ 9:31 am

WooCommerce Checkout
Payment Total: $140.00

Status Update
May 9, 2019 @ 9:31 am

Status changed: Pending to Paid.

Updated
May 13, 2019 @ 8:37 am

Invoice updated by Joan Coyle.

Payment
June 10, 2019 @ 11:08 am

WooCommerce Checkout
Payment Total: $140.00