Order Details Rejected Digital Proof Invoice Number : 1234 Customer Name : Mark Quantity : 2 Item Description : Cups for approve Payment Status : unpaid 1 Download 1 × 2 Download 2 × Approval Name Approval email Artwork Approval Status Pending Approve Reject Rejection Reason reason for reject here, different color please Once the proof is approved, the order will be sent to production, if the proof is rejected we will work on revision and re-send within 24 hours. Submit
