Paid Invoice Details
Review the estimate snapshot, production path, and Square invoice history for this invoice.
Total
$44.27
Paid
08/07/26
Invoice Date
08/21/26
Production
Completed
The Pickaxe Group, LLC
4824 Chestnut Hill Road
Center Valley, PA 18034
Center Valley, PA 18034
Bill To
-
Susannah Cook
Ship To
Susannah Cook
No invoice line items were captured.
Notes
Secrets in the Stars | Shipping Method: Customer Pickup | Subtotal | $0.00 |
|---|---|
| Sales Tax | $0.00 |
| Shipping | $0.00 |
| Total | $44.27 |
- Job Code
- EST-500002-Q6
- Quantity
- 6
- Handed Off
- 07/30/26 by prodAdmin
| Step | Status | Date | User |
|---|---|---|---|
| Pull Paper | Done | 07/30/26 | prodAdmin |
| Prep Files | Done | 07/30/26 | prodAdmin |
| Produce Proof | Done | 07/30/26 | prodAdmin |
| Proof Decision | Approved | 08/07/26 | prodAdmin |
| Print Order | Done | 08/07/26 | prodAdmin |
| Bindery | Done | 08/07/26 | prodAdmin |
| Verify Finished Quantity Produced | Done | 08/07/26 | prodAdmin |
| Hand off to Shipping Dept. | Done | 08/07/26 | prodAdmin |
|
Hand off to Invoicing
Shipping overview completed and ready for invoicing. |
Ready For Invoicing | 08/07/26 | prodAdmin |
Event timeline (14)
| Date | Event | User | Note |
|---|---|---|---|
| 07/30/26 | Hand off to Shipping Dept. - Handoff Created | prodAdmin | Production handoff created from won estimate. |
| 07/30/26 | Pull Paper - Step Completed | prodAdmin | - |
| 07/30/26 | Prep Files - Step Completed | prodAdmin | - |
| 07/30/26 | Produce Proof - Step Completed | prodAdmin | - |
| 07/30/26 | Proof Decision - Proof Decision Reset | prodAdmin | New proof produced. Awaiting proof decision. |
| 08/07/26 | Proof Decision - Proof Decision | prodAdmin | - |
| 08/07/26 | Proof Decision - Proof Decision | prodAdmin | - |
| 08/07/26 | Print Order - Step Completed | prodAdmin | - |
| 08/07/26 | Bindery - Step Completed | prodAdmin | - |
| 08/07/26 | Verify Finished Quantity Produced - Step Completed | prodAdmin | - |
| 08/07/26 | Hand off to Shipping Dept. - Step Completed | prodAdmin | - |
| 08/07/26 | Hand off to Invoicing - Handoff Invoicing | prodAdmin | Shipping overview completed and ready for invoicing. |
| 08/07/26 | Shipping Complete - Shipping Complete | prodAdmin | Shipping completed and ready for invoicing. |
| 08/07/26 | Hand off to Invoicing - Handoff Invoicing | prodAdmin | Shipping overview completed and ready for invoicing. |
Shipment
- Mode
- Customer Pickup
- Carrier
- -
- Service
- -
- Tracking
- -
- Cost
- $0.00
- Boxes / Pieces
- 1 / 1
- Ship To
- Susannah Cook
Non-Billable Shipping
Reference only; not added to the invoice or its totals.
Nothing recorded yet.
Documents
No documents uploaded.
- Square Invoice ID
- inv:0-ChDpjQiKZu_GbXUtUxZIPFf-EMIM
| Event | Date | Details |
|---|---|---|
| Invoice created locally | 08/21/26 | Archive row created for the Square invoice. |
| Last Square sync | 08/21/26 | paid |
| Paid at | 08/07/26 | Square reported the invoice as paid. |
| Latest Square response | 08/21/26 | Stored Square API response for the archived invoice. |