Admin ~ Read a Document Order Invoice

Select the Invoice you wish to Read by clicking on the links below

Invoice
Number
Walk
in
Customer Agency Order
Date
Order
Paid
Date
Shipped
FOGS
Ordered
Documents
Ordered
Invoice
Value
Payment
Type
20180108
No
Daniel Fortino Palo Alto Fire Dept.
02/01/2019
Yes
1
$14.34 VISA
20180110
No
Michael Summers Ocfa
02/05/2019
Yes
1
$14.34 Cal Card
20180111
No
Alex Bertoli Grass Valley Fire Dept.
02/06/2019
Yes
1
$14.34 VISA
20180114
No
Scott Kingsland Los Angeles Fire Dept
02/14/2019
Yes
1
$14.34 VISA
20180117
Yes
Dean Guccione Tomorrows Fire Officer
02/20/2019
Yes
1
$6.53 Check
20180127
No
Dan Schindler Montezuma Fire Protection District
03/19/2019
Yes
8
$65.83 VISA
20180128
No
Alfred Abruzzini Suisun Fire Protection District
03/20/2019
Yes
6
$0.00 Master Card
There are currently 7 FIRESCOPE document order invoices in the 'Open Invoices' view.
The number of fogs ordered is: 19. The total dollar amount for these fog orders (shipping fee not included) is: $95.00.
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