Invoice History
Restore archived invoices back to the dashboard or permanently remove them
Payment Batches (11)
— showing 11–11
Apr 06, 2026
Total Paid: $0.00
1 invoice
2026-04-06_0.00_2
| Carrier | AWB / Tracking | Customer | Product Value | Invoice Total | Actions |
|---|---|---|---|---|---|
| UPS | 1Z577WF20439093050 | GREEN DASH HOCKEY THUNDERCAT... | $1,834.00 | $646.82 |
All Archived Invoices
| Carrier | AWB / Tracking | Customer | Product Value | Invoice Total | Archived | Actions | |
|---|---|---|---|---|---|---|---|
| DHL | 4149110125 | MKE AARON KRIBY LAKE DELTON... | $9.00 | $22.62 | Apr 14, 2026 | ||
| DHL | 4867696551 | GRR EMILY LUKASAK BATTLE CRE... | $60.00 | $33.60 | Apr 14, 2026 | ||
| DHL | 7913948324 | STP EVAN BRETZMAN ICE BATS B... | $18.00 | $26.40 | Apr 14, 2026 | ||
| DHL | 7883592802 | DTW ADRIAN GONZALEZ | $13.50 | $24.51 | Apr 14, 2026 | ||
| DHL | 1759834915 | ORD TANNER TAYLOR | $1,866.00 | $700.77 | Apr 14, 2026 | ||
| DHL | 7883585566 | GSO ROB HOCEVAR GREENSBORO M... | $47.00 | $35.10 | Apr 14, 2026 | ||
| DHL | 5568088912 | CLE ANDREW RUSH YOUNGSTOWN P... | $5.00 | $20.94 | Apr 14, 2026 | ||
| DHL | 7423787685 | HHH JIM WARD CONNECTICUT COL... | $3.00 | $19.35 | Apr 14, 2026 | ||
| DHL | 7914002165 | DTW LEWIS NOWAKOWSKI PORT HU... | $27.00 | $30.18 | Apr 14, 2026 | ||
| UPS | 1ZE332730497272143 | U OF ALABAMA BHP JERSEYS | $621.00 | $274.82 | Apr 07, 2026 | ||
| UPS | 1Z577WF20438158189 | DANBURY HAT TRICKS BHP PLAYE... | $243.00 | $116.06 | Apr 07, 2026 | ||
| UPS | 1Z577WF20430229081 | SKATE TECH-ST LOUIS BLUESWAR... | $604.50 | $271.18 | Apr 07, 2026 | ||
| UPS | 1Z577WF20429016134 | SPRINGFIELD THUNDER, KANSAS... | $895.50 | $390.32 | Apr 07, 2026 | ||
| UPS | 1Z577WF20417989142 | EPS - PENN STATE, OHIO STATE | $1,370.00 | $471.08 | Apr 07, 2026 | ||
| UPS | 1Z577WF20414124036 | VICTORY HONDA 2016 SUB REVER... | $221.00 | $92.03 | Apr 07, 2026 |