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From
Molock Services
Molock Services
475 Round Rock West Drive
Suite 100A
Round Rock, TX 78681
US
To
Floor Coverings International Lakeway
317 Ranch Rd 620 S
Suite 105
Lakeway, TX 78734
US
Date
November 15, 2018
Invoice Number
536
Invoice Due
November 29, 2018
Invoice Total
$559.00
Balance
$559.00
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Texas Conference for Women Booth 10′ X 20′  ($1,675) 

    Floor Coverings International

    9 November 2018

    TXCFW-18
    $1,675
    1
    66.6%
    $559.45
  2. Task
    Rate
    Qty
    Amount

    Balancing credit

    -$0.45
    1
    -$0.45
Subtotal $559.00
Total $559.00

Notes

Thank you! We really appreciate your business.

Terms

We expect payment within 3 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Updated
November 15, 2018 @ 8:25 pm

Invoice updated by Molock Services.

Updated
November 15, 2018 @ 8:26 pm

Invoice updated by Molock Services.

Updated
November 15, 2018 @ 8:27 pm

Invoice updated by Molock Services.

Status Update
November 15, 2018 @ 8:30 pm

Status changed: Draft to Pending.