Billing
Credit Card
*
*
*
*
This is a secure SSL encrypted payment.
From
Molock Services
Molock Services
475 Round Rock West Drive
Suite 100A
Round Rock, TX 78681
US
To
Floor Coverings International Williamson County
500 Brushy Creek Rd
Suite #308
Cedar Park, TX 78613
US
Date
November 15, 2018
Invoice Number
533
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 21 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 @ 8:23 pm

Invoice updated by Molock Services.

Updated
November 15, 2018 @ 8:29 pm

Invoice updated by Molock Services.

Status Update
November 15, 2018 @ 8:30 pm

Status changed: Draft to Pending.