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 Invoice #294279
Invoice for Buyer imaging
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
    294279 imaging 5/27/10 7:27am $9.90 PayPal
    Items ordered by imagingengineer
    Qty. Product Description Unit Price Total Price
    1
    SCSI internal cable - 2 x 50 pin IDC - F - 50 pin IDC - F - 2 ft (3227076)
    Shipping: $5.90   each additional: $1.00
    $9.90 $9.90
      Subtotal:
      Shipping:
      Total: $15.80
    Shipping Information
    Customer Name Kxxx Hxxxx
    Address 40 Vista Way
    City Oceanside
    State CALIFORNIA
    Zip Code 92056
    Country United States
    Buyer's Email ixxx@msn.com
    Comments
    Invoice# 294279 created [05/27/10 7:27am]





    yookstore Accepted invoice [05/27/10 8:28am]
    Add a Comment (type a comment then click submit)

    Invoice Status
    ACCEPTED change to Notify Buyer of update  




    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 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.

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