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Invoices › #10432
#10432 Due
Next payment: $74.49 on Dec 10
Invoice total: $297.99 CUSTOM TERMS
Payment Progress
PaymentDue DateAmountStatus
Invoice Line Items
QtyProductSKUUnit PriceTotal
-1 Discount for late delivery 5% DISCOUNT $117.00$-117.00
-2 Reflections - Silk/Metallic Thread
(Holiday Colors)
TT-REF-HOL$38.00$-76.00
-3 Canvas by Misty Morrow - Floral Design MM-CVS-FLR$32.00$-96.00
10 Planet Earth Wool - 100% Merino Skeins
(Spring Collection)
PE-MER-SPR$48.00$480.00
10 Planet Earth Wool - Silk/Merino Blend
(Ocean Colorway)
PE-SMB-OCN$45.00$450.00

Invoice Summary

Invoice total $297.99
Collected $74.50
Refunded —
Total Due $223.49
Next payment $74.49 on Dec 10 · 3 payments remaining

Customer

Creative Stitches Studio
Sarah Johnson
Contact Information
sarah@creativestitchesstudio.com
+1 (503) 555-8721
Default payment profile
Credit Card
VISA ****3456

Invoice Details

Creation Date:
Dec 19, 2025
Bill To:
1458 Industrial Manufacturing Boulevard, Suite 412B
Portland, OR 97209-4587
United States
Ship To:
1458 Industrial Manufacturing Boulevard, Suite 412B
Portland, OR 97209-4587
United States
Invoice ID
App ID: INV-A-00001