From:Quick Neon Signs

Jeff Bartlett
3080 St. Rose Pkwy
Henderson, NV 89052
US
Phone: 8609699267
jeff@thecreativecommission.com

To:In The Woods

2173 Cartersville Hwy
Rockmart, GA 30153
US
Invoice # 1933
Issued on August 21, 2022
Due on September 4, 2022
Balance Due $250.00

Task 1.0

‘In The Woods’ Neon Sign

White Lighting

Barcelona Font

13″ x 48″

Rate

$250

Qty

1

Amount

$250

Total Owed

These payment options will include a service fee:
or 5% with a WooCommerce Checkout Payment.

Info & Notes

Thank you; we really appreciate your business. We look forwarding to working with you!

Terms & Conditions

Production will begin immediately upon acceptance of the estimate, and full payment of invoice!

Balance of $250.00 is Overdue Make a Payment

Make a Payment

Please select your payment type and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

A payment fee of 5% will be added to any WooCommerce Checkout payment.

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Invoice History

Viewed 585 days ago

Invoice viewed by Justin Kicklighter (Justin) for the first time.

Status Update 585 days ago

Status changed: Draft to Pending.

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Payment 583 days ago

CheckPayment Total: $250.00

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