USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
Date
July 1, 2018
Invoice Number
6308
PO Number
#USAF2018-240 Zully Hemeyer
Invoice Due
June 30, 2018
Invoice Total
$332.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 20″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 3 â€” Green, Blue, Silver

    Imprint Method: Reflective

    $135
    2
    $270
    1. Setup Charge

      $10
      1
      $10
      1. Art Charge

        $25
        1
        $25
        Subtotal $305.00
        Shipping $27.00
        Total $332.00
        Payments $664.00
        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
        July 1, 2018 @ 11:18 pm

        Invoice updated by Joan Coyle.

        Updated
        July 1, 2018 @ 11:19 pm

        Invoice updated by Joan Coyle.

        Updated
        July 13, 2018 @ 3:42 pm

        Invoice updated by Joan Coyle.

        Updated
        July 13, 2018 @ 3:43 pm

        Invoice updated by Joan Coyle.

        Updated
        July 18, 2018 @ 2:15 pm

        Invoice updated by Joan Coyle.

        Status Update
        July 18, 2018 @ 2:16 pm

        Status changed: Pending to Paid.

        Payment
        July 18, 2018 @ 2:16 pm

        Admin Payment
        Payment Total: $332.00

        Payment
        July 20, 2018 @ 6:24 pm

        WooCommerce Checkout
        Payment Total: $332.00