USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
February 13, 2019
Invoice Number
16902
PO Number
#USAF2019-727 COREY DAIGLE
Invoice Due
March 1, 2019
Invoice Total
$5,140.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: Orange, White

    Imprint Method: Hot Stamp

    $24
    150
    $3,600
  2. Setup Charge

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
  4. Die Charge

    $900
    1
    $900
Subtotal $4,540.00
Shipping $600.00
Total $5,140.00
Payments $5,140.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 14-16 Business Days.

 

Your order will ship LTLĀ  3 Pallets

Terms

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

Updated
February 13, 2019 @ 5:37 pm

Invoice updated by Joan Coyle.

Updated
February 13, 2019 @ 5:38 pm

Invoice updated by Joan Coyle.

Updated
February 13, 2019 @ 5:41 pm

Invoice updated by Joan Coyle.

Updated
February 13, 2019 @ 5:45 pm

Invoice updated by Joan Coyle.

Payment
February 18, 2019 @ 4:02 pm

WooCommerce Checkout
Payment Total: $5,140.00

Status Update
February 18, 2019 @ 4:02 pm

Status changed: Pending to Paid.

Updated
February 18, 2019 @ 5:14 pm

Invoice updated by Joan Coyle.

Updated
February 18, 2019 @ 5:15 pm

Invoice updated by Joan Coyle.