USA Flap
1914 Mendenhall Drive
North Las Vegas, NV 89081
US
VAT
Date
February 13, 2019
Invoice Number
16944
PO Number
#USAF2019-752 Jeremiah Clark
Invoice Due
March 1, 2019
Invoice Total
$118.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #3

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: White 

    Imprint Method:  Stock Letters Hot Stamp

    $29
    2
    $58
  2. Setup Charge

    $20
    1
    $20
  3. Art Charge

    $20
    1
    $20
Subtotal $98.00
Shipping $20.00
Total $118.00
Payments $118.00
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
February 13, 2019 @ 10:39 pm

Invoice updated by Joan Coyle.

Updated
February 13, 2019 @ 10:40 pm

Invoice updated by Joan Coyle.

Payment
February 26, 2019 @ 1:50 am

WooCommerce Checkout
Payment Total: $118.00

Status Update
February 26, 2019 @ 1:50 am

Status changed: Pending to Paid.

Updated
February 26, 2019 @ 4:31 am

Invoice updated by Joan Coyle.