gts LED Lighting-Signs

Payment Type:   Sign Balance  Invoice

Description:

10-CHANNEL LETTERS, 1-Logo, 1-slimline sign box

  Sign & Electrical   Permits/Fees

  Sign Balance        $1,997.50

  Payment arrangement         $998.75

Total Payment due                     $998.75      

                                                                                     890 W Poplar Suite 7, Collervi

Invoice #:   3608072199S

STATUS:

    SIGN DEPOSIT  Invoice

3607272199S

$1,565.00

                                                       TOTAL SIGN  Balance Due                          

Balancel  Due.              

Add on Chgs.                $0.00

Order Status: PENDING

Payment Type:  Sign Deposit Invoice

ITEM # 3610021999S2

Description:  

Status:  Pending

 Menu Price increase (Hamburgers & Combos)

  Winchester Location :  

  Shelby Dr Location:

Payment Type: INVOICE

Invoice # 3602242199S

Order Status:  Pending

 Payment Type:  Sign Balance  Invoice

Invoice #  3002232199S

Description: 

Order Total:   

Balance Due. $0

Payment Type: Balance  Payment Invoice                                                                                                           Account #:                                                                                                                          

Invoice # 3607131799S2

Total Invoice

Total  Balance due

Description:Replace damaged sign faces

Order Status: Complete