Invoice #,Nickname,Created Date,Custom Created At,Production Due Date,Customer Due Date,Invoice Date,Payment Term,Payment Term Days,Payment Due Date,Customer Full Name,Customer Email,Customer Company,Customer Id,Customer Notes,Production Notes,Total Quantity,Sales Tax,Total Untaxed,Amount Paid,Amount Outstanding,Total,Total Expenses,Paid?,Invoice Status,Delivery Method,PO #,Tags,Owner,Public Invoice View URL,Invoice URL,Billing Address 1,Billing Address 2,Billing City,Billing State,Billing Zip,Billing Country,Shipping Address 1,Shipping Address 2,Shipping City,Shipping State,Shipping Zip,Shipping Country,Exported to QuickBooks,Last time exported to QuickBooks 132,5K Fundraiser,8/4/22,8/4/22,8/4/22,8/4/22,8/4/22,,,8/4/22,John Doe,john@doe.com,Acme Production Inc,4259057,
Store T&C
,,11,0,0,0,0,0,0,TRUE,Ready for Production,,,#merch,Steve from Printavo,https://www.printavo.com/invoice/4e4eaa57a975a2595546da4d34492872,https://www.printavo.com/invoices/9554525,,,,,,,,,,,,,FALSE, 131,5K Fundraiser,8/4/22,8/4/22,8/4/22,8/4/22,8/4/22,,,8/4/22,John Doe,john@doe.com,Acme Production Inc,4259057,
Store T&C
,,14,28.08,0,0,379.08,379.08,0,FALSE,Quote,,,,Steve from Printavo,https://www.printavo.com/invoice/bd7e9e5b0b9deb9471f91e6644f603a6,https://www.printavo.com/invoices/9554080,227 West Monroe Street,,Chicago,Illinois,60606,US,227 West Monroe Street,#403,Chicago,Illinois,60606,US,FALSE, 128,,8/1/22,8/1/22,8/1/22,8/1/22,8/1/22,,,8/1/22,John Doe,john@doe.com,Acme Production Inc,4259057,,,13,0,0,0,0,0,0,TRUE,Order Shipped,,,#merch,Steve from Printavo,https://www.printavo.com/invoice/5dfd7dc28a6c92206dd1c80dc0a67034,https://www.printavo.com/invoices/9517752,,,,,,,,,,,,,FALSE, 108,Printavo Tees,5/31/22,5/31/22,6/13/22,6/13/22,5/31/22,,,5/31/22,John Doe,john@doe.com,Acme Production Inc,4259057,"
We're excited to print your shirts! When you come to pick up your shirts, ask for Annie.
",
Flash 2x.
,72,0,0,0,625.32,625.32,0,FALSE,Quote,,,,Steve from Printavo,https://www.printavo.com/invoice/7d79965edea71523a094647ff0662e19,https://www.printavo.com/invoices/9050302,123 Company Street,,Chicago,Illinois,60654,US,123 Printers Drive,#403,Chicago,Illinois,60654,US,FALSE, 101,,5/2/22,5/2/22,6/13/22,6/13/22,5/2/22,,,5/2/22,John Doe,john@doe.com,Acme Production Inc,4259057,,,100,52,0,500,202,702,300,FALSE,Quote,,,,Steve from Printavo,https://www.printavo.com/invoice/6b100b5f62c3fb7a5e1cccf6d06f43eb,https://www.printavo.com/invoices/8828569,227 West Monroe Street,,Chicago,Illinois,60606,US,227 West Monroe Street,#403,Chicago,Illinois,60606,US,FALSE, 112,Printavo Tees,7/7/22,7/7/22,7/8/22,7/8/22,7/7/22,Net 30,30,8/6/22,John Doe,john@doe.com,Acme Production Inc,4259057,
Customer-facing notes
,
Internal notes
,62,0,0,0,384.43,384.43,0,FALSE,Paid - Begin Art,Pick-up,,,Steve from Printavo,https://www.printavo.com/invoice/adf34d8f803759e752a1f8834897e767,https://www.printavo.com/invoices/9325870,123 Company Street,,Chicago,,60654,US,123 Printers Drive,#403,Chicago,,60654,US,FALSE, 129,,8/1/22,8/1/22,8/1/22,8/1/22,8/1/22,,,8/1/22,John Doe,john@doe.com,Acme Production Inc,4259057,,,10,0,0,0,0,0,0,TRUE,Ready for Production,,,#merch,Steve from Printavo,https://www.printavo.com/invoice/2de395acc220877a6209dc2b5089769c,https://www.printavo.com/invoices/9518012,,,,,,,,,,,,,FALSE, 127,,8/1/22,8/1/22,8/1/22,8/1/22,8/1/22,,,8/1/22,John Doe,john@doe.com,Acme Production Inc,4259057,,,12,36,0,0,486,486,0,FALSE,Quote,,,,Steve from Printavo,https://www.printavo.com/invoice/8237f7013941726061200d8be865a6bc,https://www.printavo.com/invoices/9517538,227 West Monroe Street,,Chicago,Illinois,60606,US,227 West Monroe Street,#403,Chicago,Illinois,60606,US,FALSE, 111,Printavo Tees,7/7/22,7/7/22,7/6/22,7/7/22,7/7/22,Net 30,30,8/6/22,John Doe,john@doe.com,Acme Production Inc,4259057,
Customer-facing notes
,
Internal notes
,62,0,0,0,384.43,384.43,50,FALSE,Paid - Begin Art,Pick-up,,,Steve from Printavo,https://www.printavo.com/invoice/322aa83c0e0b944e2003ed668fa2a244,https://www.printavo.com/invoices/9325869,123 Company Street,,Chicago,,60654,US,123 Printers Drive,#403,Chicago,,60654,US,FALSE, 118,,7/18/22,7/18/22,7/8/22,7/18/22,7/18/22,,,7/18/22,John Doe,john@doe.com,Acme Production Inc,4259057,,,30,12,0,0,162,162,0,FALSE,Quote,,12345,,Steve from Printavo,https://www.printavo.com/invoice/4eab433002c378ef37895c47aae8269b,https://www.printavo.com/invoices/9406693,227 West Monroe Street,,Chicago,Illinois,60606,US,227 West Monroe Street,#403,Chicago,Illinois,60606,US,FALSE, 126,School Fundraiser with Rich!,7/29/22,7/29/22,7/29/22,7/29/22,7/29/22,,,7/29/22,John Doe,john@doe.com,Acme Production Inc,4259057,
Duration
Fulfillment
Late order options
,
Internal info
,12,0,0,0,0,0,0,TRUE,Ready for Production,,,#merch,Steve from Printavo,https://www.printavo.com/invoice/fcb70f1385809e69e67eac32098e85a4,https://www.printavo.com/invoices/9505294,,,,,,,,,,,,,FALSE, 125,School Fundraiser with Rich!,7/29/22,7/29/22,7/29/22,7/29/22,7/29/22,,,7/29/22,John Doe,john@doe.com,Acme Production Inc,4259057,
Duration
Fulfillment
Late order options
,
Internal info
,14,27.76,0,0,374.76,374.76,0,FALSE,Quote,,,,Steve from Printavo,https://www.printavo.com/invoice/56a35fa40cf8dc3462de5b4db4a91487,https://www.printavo.com/invoices/9504831,227 West Monroe Street,,Chicago,Illinois,60606,US,227 West Monroe Street,#403,Chicago,Illinois,60606,US,FALSE, 120,Demo job w/ Sam!!!,7/21/22,7/21/22,7/19/22,8/3/22,8/3/22,,,8/3/22,John Doe,john@doe.com,Acme Production Inc,4259057,,
Production Notes! They're internal!


GARMENT COST * YOUR MARKUP + YOUR PRODUCTION COST
,144,88.2,0,1190.76,0,1190.76,0,TRUE,Order Shipped,UPS 3 Day Select,,"#p2, #vip, #auto, #rush",Steve from Printavo,https://www.printavo.com/invoice/e6752567085da45606f67bab3e4ffef0,https://www.printavo.com/invoices/9442322,227 West Monroe Street,,Chicago,Illinois,60606,US,227 West Monroe Street,#403,Chicago,Illinois,60606,US,FALSE, 117,Test Job with Kendall! ,7/11/22,7/11/22,7/11/22,7/20/22,7/11/22,Net 30,30,8/10/22,John Doe,john@doe.com,Acme Production Inc,4259057,
Pickup information
Acknowledgments 
Merch store terms and so forth
,
Internal

GARMENT COST * YOUR MARKUP + YOUR PRODUCTION COST
,72,42.74,0,0,576.98,576.98,0,FALSE,Quote,UPS Ground,,"#kendall, #manual2, #auto, #rush",Steve from Printavo,https://www.printavo.com/invoice/b72deadc83251b6fefe77c6b3530677a,https://www.printavo.com/invoices/9357744,227 West Monroe Street,,Chicago,Illinois,60606,US,227 West Monroe Street,#403,Chicago,Illinois,60606,US,FALSE, 121,Demo job w/ Sam!!!,7/22/22,7/22/22,7/22/22,7/22/22,7/22/22,,,7/22/22,John Doe,john@doe.com,Acme Production Inc,4259057,,
Production Notes! They're internal!


GARMENT COST * YOUR MARKUP + YOUR PRODUCTION COST
,144,84.79,0,0,1144.63,1144.63,0,FALSE,Quote Approval Sent,UPS 3 Day Select,,,Steve from Printavo,https://www.printavo.com/invoice/539260e9ad3427bba8ea1a4517bdf39d,https://www.printavo.com/invoices/9452289,227 West Monroe Street,,Chicago,Illinois,60606,US,227 West Monroe Street,#403,Chicago,Illinois,60606,US,FALSE, 123,Rosati's Fundraiser with Sam,7/22/22,7/22/22,7/22/22,7/22/22,7/22/22,,,7/22/22,John Doe,john@doe.com,Acme Production Inc,4259057,
Store Terms and Conditions:
-Open date
-Close date
-Fulfillment dates
-Expected ship dates
-Orders placed after X date will incur a $Y fee
,,16,0,0,0,0,0,0,TRUE,Ready for Production,,,#merch,Steve from Printavo,https://www.printavo.com/invoice/7ac1de6c80b460393b744082261085e9,https://www.printavo.com/invoices/9452928,,,,,,,,,,,,,FALSE, 122,Rosati's Fundraiser with Sam,7/22/22,7/22/22,7/22/22,7/22/22,7/22/22,,,7/22/22,John Doe,john@doe.com,Acme Production Inc,4259057,
Store Terms and Conditions:
-Open date
-Close date
-Fulfillment dates
-Expected ship dates
-Orders placed after X date will incur a $Y fee
,,19,36,0,0,486,486,0,FALSE,Quote,,,,Steve from Printavo,https://www.printavo.com/invoice/109e07e779e71c09d2216e7132893d78,https://www.printavo.com/invoices/9452569,227 West Monroe Street,,Chicago,Illinois,60606,US,227 West Monroe Street,#403,Chicago,Illinois,60606,US,FALSE, 115,Printavo Tees,7/7/22,7/7/22,7/6/22,7/7/22,7/7/22,Net 30,30,8/6/22,John Doe,john@doe.com,Acme Production Inc,4259057,
Customer-facing notes
,
Internal notes
,62,0,0,0,384.43,384.43,0,FALSE,Paid - Begin Art,Pick-up,,,Steve from Printavo,https://www.printavo.com/invoice/5ffd1d5eaa698610d7cee230c52a6eaf,https://www.printavo.com/invoices/9325876,123 Company Street,,Chicago,,60654,US,123 Printers Drive,#403,Chicago,,60654,US,FALSE, 113,Printavo Tees,7/7/22,7/7/22,7/6/22,7/7/22,7/7/22,Net 30,30,8/6/22,John Doe,john@doe.com,Acme Production Inc,4259057,
Customer-facing notes
,
Internal notes
,62,0,0,0,384.43,384.43,0,FALSE,Quote,Pick-up,,,Steve from Printavo,https://www.printavo.com/invoice/e705d7fd1dd27863b2919719c8171ebd,https://www.printavo.com/invoices/9325873,123 Company Street,,Chicago,,60654,US,123 Printers Drive,#403,Chicago,,60654,US,FALSE, 116,Printavo Tees,7/7/22,7/7/22,7/6/22,7/7/22,7/7/22,Net 30,30,8/6/22,John Doe,john@doe.com,Acme Production Inc,4259057,
Customer-facing notes
,
Internal notes
,62,0,0,0,384.43,384.43,0,FALSE,Quote,Pick-up,,,Steve from Printavo,https://www.printavo.com/invoice/b2e68d5aa670bcae015c13a2bfca2e51,https://www.printavo.com/invoices/9325877,123 Company Street,,Chicago,,60654,US,123 Printers Drive,#403,Chicago,,60654,US,FALSE, 114,Printavo Tees,7/7/22,7/7/22,7/6/22,7/7/22,7/7/22,Net 30,30,8/6/22,John Doe,john@doe.com,Acme Production Inc,4259057,
Customer-facing notes
,
Internal notes
,62,0,0,0,384.43,384.43,0,FALSE,Quote,Pick-up,,,Steve from Printavo,https://www.printavo.com/invoice/d310bb1cdd364a69fdbcf0e29b753b07,https://www.printavo.com/invoices/9325874,123 Company Street,,Chicago,,60654,US,123 Printers Drive,#403,Chicago,,60654,US,FALSE, 119,,7/18/22,7/18/22,7/18/22,7/20/22,7/18/22,,,7/18/22,John Doe,john@doe.com,Acme Production Inc,4259057,,,25,10,0,0,135,135,0,FALSE,Quote,,,,Steve from Printavo,https://www.printavo.com/invoice/217276d21a0009f2c2dc9e8c56c96c7b,https://www.printavo.com/invoices/9406723,227 West Monroe Street,,Chicago,Illinois,60606,US,227 West Monroe Street,#403,Chicago,Illinois,60606,US,FALSE, 110,Printavo Tees,7/7/22,7/7/22,7/15/22,7/15/22,7/7/22,Net 30,30,8/6/22,John Doe,john@doe.com,Acme Production Inc,4259057,
Customer-facing notes
,
Internal notes
,62,0,0,0,384.43,384.43,0,FALSE,Quote,Pick-up,,,Steve from Printavo,https://www.printavo.com/invoice/e79f73926706e5ccd2a5da7062ba0271,https://www.printavo.com/invoices/9325863,123 Company Street,,Chicago,,60654,US,123 Printers Drive,#403,Chicago,,60654,US,FALSE,