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Project details | Request
Next update:
Thursday, April 30, 2026
Work Order#
Requested By:
Request Date:
Category:
202099
BF CHILD CARE
April 27, 2026
FLYER
Summary:
Monday, April 27, 2026
Received a call from Dee Fox. She needs 100 more of her postcards for advertising. She wants them ready by mid-May. I’ve run the numbers: the amount for 100 cards is $90. An invoice has been sent to Dee Fox for $90, and the order will be processed once the invoice has been returned.
UPDATES
Thursday April 30, 2026
PRINTS ORDERED | Estimated Delivery (May 12 - May 15)
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Thursday, April 30, 2026
Payment Recieved (PP) Transaction ID: 28W543060F806570F ($90.00)
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Monday, April 27, 2026
Received a call from Dee Fox. She needs 100 more of her postcards for advertising. She wants them ready by mid-May. I’ve run the numbers: the amount for 100 cards is $90. An invoice has been sent to Dee Fox for $90, and the order will be processed once the invoice has been returned.
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