USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
Date
October 4, 2018
Invoice Number
9711
PO Number
#USAF2018-415 Wayne Culpepper
Invoice Due
October 15, 2018
Invoice Total
$362.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 1/2″

    Flap Material: RubberGuard

    Number of Colors: 4 — Silver, Blue, Red, Gold, 

    Imprint Method: Reflective

    $150
    2
    $300
  2. Setup

    $10
    1
    $10
  3. Art Charge 

    $25
    1
    $25
Subtotal $335.00
Shipping $27.00
Total $362.00
Payments $362.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

 

Terms

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

Updated
October 4, 2018 @ 5:26 pm

Invoice updated by Joan Coyle.

Updated
October 4, 2018 @ 5:33 pm

Invoice updated by Joan Coyle.

Payment
October 15, 2018 @ 2:47 pm

WooCommerce Checkout
Payment Total: $362.00

Status Update
October 15, 2018 @ 2:47 pm

Status changed: Pending to Paid.

Updated
October 15, 2018 @ 6:01 pm

Invoice updated by Joan Coyle.