This is an example of an Invoice.
To place an order, retailers email us with the specific quantities/products. We respond to them within 24-48 hours with a return email confirming receipt of their order and an attached Invoice (.pdf).
Once we receive an email from the retailer "approving" the Invoice, we post the Invoice # on the INVOICES page for payment.
This Invoice number will not contain any order details/name of the retailer that placed the order.
(Identify your Invoice with 2-3 letters/2 #'s that describe your business example: #HDY100 - Hunki Dori Yoga 100).
The retailer may then place this Invoice into their shopping cart and process their payment.
Please contact us if you have any questions, email@example.com