Invoicing is completed, with the exception of two orders that I need some additional info on. We have lost a few orders over the past couple days, so we will leave orders open for now and hopefully we can get some straglers. Otherwise I will make up for the extras if need be. If anyone needs to adjust their orders at this point, or if the invoice is incorrect in anyway, please let me know. You can either PM me here, or send me an email. Whichever is easiest. I will update the thread once we are ready to move forward.
Thanks everyone!