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Marketplace > My Invoices > View Invoice	Logged in: yookstore
Invoice #303085

Invoice for Buyer Mxxx Pxxx (Does not have a blujay account)
Invoice Instructions
Subtotal & Shipping amounts can be adjusted after you "Accept" the invoice. Ordered items will be placed on "Inventory Hold" after you "Accept" the invoice for the quantity ordered. Confirm payment has been made before shipping items out.
Invoice Details
Invoice #	Buyer	Order Date	Subtotal	Payment Method Selected
303085	Mxxx Pxxx	7/17/10 6:27am	$24.90	PayPal

Items ordered

Qty.

Product Description

Unit Price

Total Price

Hewlett-packard ScanJet 4670 35mm Slide and Negative Scanner - GRLYB-0311 (3251605)

Shipping: $6.90 each additional: $1.90

$24.90

Comments
Invoice# 303085 created [07/17/10 6:27am]
Add a Comment (type a comment then click submit)

IMPORTANT INVOICE INFORMATION

"Accepting" the invoice will place the item on hold. If multiple quantities are available, only the items purchased will be placed on hold
Shipping & Subtotal amounts can be adjusted after you "Accept" the invoice.
"Closing" the invoice will deduct the quantity ordered from the quantity available in your store.
Invoices can only be removed when the status is "New", "Closed" or "Canceled."
When accepting payment with PayPal or Google Checkout, be sure to check that payment has arrived before shipping goods out.
The blujay service allows buyers to purchase items without joining the service. The message "Does not have a blujay account" is for indicating that this buyer has not joined the blujay service.
The comments you add to the invoice will also be viewable by the buyer.
To add a comment, type your comment & check "Notify Buyer of update." The buyer will be notified via email that a new comment was added.