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INV-500022 DRAFT

THEORY PAPERS BOOK 1 REVISED · Lee Roberts Music · Estimate 500022
Total $479.74
Due 11/12/26
Invoice Date 10/13/26
Production Completed
The Pickaxe Group, LLC
4824 Chestnut Hill Road
Center Valley, PA 18034
Invoice #
INV-500022
Date
10/13/26
Due
11/12/26
PO #
-
Bill To
Lee Roberts Music
Cindy Pace
1 Mulberry Drive
East Greenbush, NY 12061
Ship To
Lee Roberts Music, Cindy Pace
1 Mulberry Drive
East Greenbush, NY 12061
DescriptionQtyUnitAmount
THEORY PAPERS BOOK 1 REVISED
48 text pages @ 1/1; 4 cover pages @ 4/1; Trim 12 x 9 in; Binding: Saddle Stitch; Text stock: White Offset | 60#; Cover stock: White C/1/S Cover | 10pt
 100 $4.26 $426.00
OVERS: THEORY PAPERS BOOK 1 REVISED
Offered at a 25% discount. Overs qty: 2. Discounted unit price: $3.20. Amount: $6.40.
 2 $3.20 $6.40
Notes
THEORY PAPERS BOOK 1 REVISED | Shipping Method: Other

Make Checks Payable to The Pickaxe Group, LLC. Remit to 4824 Chestnut Hill Road, Center Valley, PA 18034
Subtotal$432.40
Sales Tax (6%)$25.94
Shipping$21.40
Total$479.74
Job Code
EST-500022-Q100
Quantity
100
Handed Off
10/05/26 by prodAdmin
StepStatusDateUser
Pull Paper Done 10/05/26 prodAdmin
Prep Files Done 10/05/26 prodAdmin
Produce Proof Done 10/13/26 prodAdmin
Proof Decision Approved 10/13/26 prodAdmin
Print Order Done 10/13/26 prodAdmin
Bindery Done 10/13/26 prodAdmin
Verify Finished Quantity Produced
Produced quantity: 102
 Done 10/13/26 prodAdmin
Hand off to Shipping Dept. Done 10/13/26 prodAdmin
Hand off to Invoicing
Shipping overview completed and ready for invoicing.
 Ready For Invoicing 10/13/26 prodAdmin
Event timeline (12)
DateEventUserNote
10/05/26 Hand off to Shipping Dept. - Handoff Created prodAdmin Production handoff created from won estimate.
10/05/26 Pull Paper - Step Completed prodAdmin -
10/05/26 Prep Files - Step Completed prodAdmin -
10/13/26 Produce Proof - Step Completed prodAdmin -
10/13/26 Proof Decision - Proof Decision Reset prodAdmin New proof produced. Awaiting proof decision.
10/13/26 Proof Decision - Proof Decision prodAdmin -
10/13/26 Print Order - Step Completed prodAdmin -
10/13/26 Bindery - Step Completed prodAdmin -
10/13/26 Verify Finished Quantity Produced - Step Completed prodAdmin Produced quantity: 102
10/13/26 Hand off to Shipping Dept. - Step Completed prodAdmin -
10/13/26 Shipping Complete - Shipping Complete prodAdmin Shipping completed and ready for invoicing.
10/13/26 Hand off to Invoicing - Handoff Invoicing prodAdmin Shipping overview completed and ready for invoicing.
Shipment
Mode
Shipped Outside System
Carrier
Other
Service
-
Tracking
1ZX2H0520321847448, 8786 1541 4359
Cost
$18.61
Boxes / Pieces
102 / 102
Ship To
Lee Roberts Music, Cindy Pace
1 Mulberry Drive East Greenbush, NY 12061
50 units shipped fedex to Hal Leonard, thier number. 52 unit shipped via shippo to lee roberts.
Non-Billable Shipping

Reference only; not added to the invoice or its totals.

Nothing recorded yet.

Documents
  • Customer PO TheoryPapers1_100_10-5-26.pdf · 10/05/26
Square Invoice ID
inv:0-ChDBVOKQHBr96vdrcZyFGrwREMIM
EventDateDetails
Invoice created locally 10/13/26 Archive row created for the Square invoice.
Last Square sync 10/19/26 synced
Latest Square response 10/19/26 Stored Square API response for the archived invoice.
Invoice payload captured 10/19/26 Payload sent when the invoice was created.