67 Grove Terrace
Rustburg, VA 24588

Invoice Number 1144
Invoice Date August 30, 2015
Due Date September 14, 2015
Total Due $318.75
New London Technology

23 Turkey Foot Road
Lynchburg, VA 24502
Hrs/Qty Service Rate/PriceSub Total
4.25 Work done on PO # P15-0187

1. Order statuses now only consist of “Cancelled”, ”Pending”, and “Sent”.
2. “Notify customer” checkbox is now defaulted to checked.
3. When an order is updated to a status other than pending, the CC Holder name and CVV code are cleared and the CC number is replaced with XXXXXXXXXXXX#### WHERE #### are the last 4 digits of the card entered. This code only executes if the customer used a CC (and not terms).
4. Cleared out all CC data for already processed orders (leaving only last 4 digits) on all test and live stores.

Sub Total $318.75
Tax $0.00
Total Due $318.75