Welcome back, Stratus Unlimited
Your rep is Brian Hare · brian@signfaces.com · (615) 555-0181
+ New Quote Request
Open Quotes 4
1 awaiting your approval · 1 aging 14+ days
Active Work Orders 6
3 in production · 1 shipping today
Account Balance $14,860
NET 30 · next due Jun 18
YTD Spend $182,667
+1,065% vs. Q1 2025 (account growing)
Needs your attention View all →
Item Job Status Action
Q-157910 McDonald's #4287 — face retrofit (2 faces) Awaiting Approval Review & Accept
WO-157283 Wendy's #6612 — backlit pylon face Proof ready Review Proof
Q-157842 Taco Bell rebrand — 4 cabinets, push-thru letters Aging — 14 days, no response Open Quote
INV-3309 Hardee's #1208 — face replacement Due Jun 18 View Invoice
Active work orders All orders →
WO # End Customer / Job Components Stage Est. Completion Tracking
WO-157201 Burger King #2244 — Tulsa, OK 2 Faces · 1 Cabinet · Pkg Shipped Jun 1 1Z999AA10123456784
WO-157283 Wendy's #6612 — Lubbock, TX 1 Face · Push-thru letters In Production Jun 9 —
WO-157290 Chick-fil-A FSU #03788 3 Faces · Graphics QC Jun 5 —
WO-157315 Sonic Drive-In — Bristol, TN 1 Face · Routed letters In Queue Jun 12 —
Quote Q-157910 — McDonald's #4287 face retrofit
Sent May 28 by Brian Hare · Expires Jun 11 · Awaiting your approval
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Quote Header
Customer STRATUS UNLIMITED (Acct 00-04722)
End customer / Job McDonald's #4287 — Plano, TX
Ship to Stratus Yard 3 · Plano, TX 75024
Production time (PTime) 10–12 business days from artwork approval
Payment terms NET 30
Rep Brian Hare
Line Items (by tab)
FACE
CABINET
LETTERS
ROUTED
GRAPHICS
PACKAGING
Item Spec Qty Price
Sign Face .150 white acrylic, digitally printed, 1st surface, 96"×48" 2 $1,920.00
Sign Face .177 polycarbonate, vinyl applied, 60"×24" 2 $640.00
Packaging Crate, foam-lined, palletized 1 $185.00
Freight (estimated) LTL to Plano TX yard 1 $340.00
Totals
Sign Total $2,560.00
Packaging $185.00
Freight (est.) $340.00
Subtotal $3,085.00
Tax $0.00 (resale cert. on file)
Net Due $3,085.00
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Other open quotes
Quote # End Customer / Job Net Due Status
Q-157842 Taco Bell rebrand — 4 cabinets, push-thru letters $18,440.00 Aging 14 days Open
Q-157888 Sonic Drive-In — backlit face + routed letters $2,210.00 Sent May 30 Open
Q-157901 Hardee's #1208 — face replacement $1,640.00 Sent Jun 1 Open
Account & Billing Spend, terms, and every invoice — self-service for your AP team.
YTD Spend $182,667
Jan 1 – Jun 3, 2026
This Quarter $71,789
Q2 2026 in progress
Top Component Sign Faces
$154,412 YTD · 84% of spend
Payment Terms NET 30
$50K credit limit · Good standing
Spend breakdown
Component YTD Q1 2026 Q1 2025 Δ %
Sign Faces $154,412 $92,640 $7,210 +1185%
Cabinets $21,684 $13,010 $1,012 +1185%
Freight $6,571 $3,940 $264 +1394%
Other $0 $0 $0 —
Outstanding balance
$14,860 Next due Jun 18
3 open invoices · NET 30 · auto-pay off
Download Statement Pay Now
Invoices Download all (CSV) →
Invoice # WO Date Amount Status
INV-3309 WO-157145 May 19, 2026 $3,420.00 Due Jun 18 View / Download
INV-3304 WO-157012 May 02, 2026 $8,640.00 Due Jun 01 View / Download
INV-3299 WO-156881 Apr 22, 2026 $5,612.00 Due May 22 (overdue) View / Download
INV-3287 WO-156744 Apr 14, 2026 $11,440.00 Paid View / Download
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