Paid Invoice Details
Review the estimate snapshot, production path, and Square invoice history for this invoice.
Total
$2,500.00
Paid
10/14/26
Invoice Date
10/09/26
Production
Completed
The Pickaxe Group, LLC
4824 Chestnut Hill Road
Center Valley, PA 18034
Center Valley, PA 18034
Bill To
MirOil USA, LLC
Stephen Noakes
13114 Blenheim Lane, Matthews, North Carolina 28105
Ship To
MirOil USA, LLC, Stephen Noakes
13114 Blenheim Lane, Matthews, North Carolina 28105
| Description | Qty | Unit | Amount |
|---|---|---|---|
|
#5 Miroil Buying Guide 2024
8 text pages @ 4/4; Trim 8.5 x 11 in; Binding: Saddle Stitch; Text stock: White Offset | 60# |
10000 | $0.25 | $2,500.00 |
Notes
#5 Miroil Buying Guide 2024 | Shipping Method: Delivery | PO Number: POM-0273Make Checks Payable to The Pickaxe Group, LLC. Remit to 4824 Chestnut Hill Road, Center Valley, PA 18034
| Subtotal | $2,500.00 |
|---|---|
| Sales Tax | $0.00 |
| Shipping | $0.00 |
| Total | $2,500.00 |
- Job Code
- EST-500015-Q10000
- Quantity
- 10000
- Handed Off
- 10/09/26 by prodAdmin
| Step | Status | Date | User |
|---|---|---|---|
| Pull Paper | Pending | - | - |
| Prep Files | Pending | - | - |
| Produce Proof | Pending | - | - |
| Proof Decision | Pending | - | - |
| Print Order | Pending | - | - |
| Bindery | Pending | - | - |
| Verify Finished Quantity Produced | Pending | - | - |
| Hand off to Shipping Dept. | Pending | - | - |
|
Hand off to Invoicing
Vendor-based estimate handed off directly to invoicing. |
Ready For Invoicing | 10/09/26 | prodAdmin |
Event timeline (1)
| Date | Event | User | Note |
|---|---|---|---|
| 10/09/26 | Hand off to Invoicing - Handoff Invoicing | prodAdmin | Vendor-based estimate handed off directly to invoicing. |
Shipment
- Mode
- Delivery
- Carrier
- -
- Service
- -
- Tracking
- -
- Cost
- $0.00
- Boxes / Pieces
- 1 / 1
- Ship To
- MirOil USA, LLC, Stephen Noakes
13114 Blenheim Lane, Matthews, North Carolina 28105
Non-Billable Shipping
Reference only; not added to the invoice or its totals.
- Mode
- Delivery
- Carrier
- -
- Tracking
- -
- Cost
- $0.00
Documents
- Customer PO MiroilPurchaseOrderJoe POM-0273 PickAxeGroup (1).pdf · 10/09/26
- Bill of Lading BOL_4003025.pdf · 10/09/26
- Packing Slip 4003025_Labels.pdf · 10/09/26
- Square Invoice ID
- inv:0-ChCB1LLGSU6AG03j3LeYhQQaEMIM
| Event | Date | Details |
|---|---|---|
| Invoice created locally | 10/09/26 | Archive row created for the Square invoice. |
| Last Square sync | 10/16/26 | paid |
| Paid at | 10/14/26 | Square reported the invoice as paid. |
| Latest Square response | 10/16/26 | Stored Square API response for the archived invoice. |
| Invoice payload captured | 10/16/26 | Payload sent when the invoice was created. |