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 | |
|---|---|---|---|---|---|---|---|
| UPS | 1Z577WF20403256129 | WEST GREENE HS BASKETBALLJER... | $24.00 | $24.08 | Apr 06, 2026 | ||
| UPS | 1Z577WF20403400061 | COLUMBUS RIVER DRAGONS HOCKE... | $621.00 | $274.82 | Apr 06, 2026 | ||
| UPS | 1Z577WF20415009687 | GAME ONE - SOUTH SIDE STEEL... | $1,968.00 | $752.58 | Apr 06, 2026 | ||
| UPS | 1Z577WF20420416843 | JOG ATHLETICS LLC | $430.50 | $190.61 | Apr 06, 2026 | ||
| UPS | 1Z577WF20437854008 | FIFE HS ATHLETICS SUB HOODIE... | $216.00 | $104.72 | Apr 06, 2026 | ||
| UPS | 1Z577WF20404298216 | COLUMBUS RIVER DRAGONS | $1,878.00 | $785.90 | Apr 06, 2026 | ||
| UPS | 1Z577WF20404913783 | YOUNGSTOWN NUMBERS NAMEBAR | $3.50 | $14.13 | Apr 06, 2026 | ||
| DHL | 2498254990 | Unknown Customer | $0.00 | $0.00 | Apr 01, 2026 | ||
| DHL | 3378336592 | ALB SCOTT WHITCOMB DANBURY H... | $2.75 | $19.31 | Apr 01, 2026 | ||
| UPS | 1Z577WF20406388642 | SAINT ANSELM COLLEGE SUB JER... | $90.00 | $51.80 | Mar 27, 2026 | ||
| UPS | 1Z577WF20410471829 | PA HUNTSMEN BLACK GAME JERSE... | $27.00 | $25.34 | Mar 27, 2026 | ||
| UPS | 1Z577WF20414699434 | MINNESOTA RIVER BULLDOGS YOU... | $18.00 | $21.56 | Mar 27, 2026 | ||
| UPS | 1Z577WF20414398590 | HEALTHY SCRATCHES - SUBREVER... | $98.00 | $46.46 | Mar 27, 2026 | ||
| UPS | 1Z577WF20418403254 | PLATTSBURGH HS POLY PRO SHEL... | $176.00 | $80.70 | Mar 27, 2026 | ||
| UPS | 1ZE332730490552102 | TOURNAMENT FIVE FOR FIGHTING... | $266.00 | $65.30 | Mar 27, 2026 |