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Order #0361c923-2985-4c08-817c-1b61d4679090

Invoice: INV26040060 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040060

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 07, 2026

Due Date Apr 07, 2026

Financial Summary

Line Items Amount $109.73

Misc Items Amount $0.00

Tax Amount $9.98

Total Amount $109.73

Customer

Name Melbourne Construction and Landscaping

Email infomelconstruction@gmail.com

Company Melbourne Construction and Landscaping

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACUC2100SFBK	U Channel 2100mm Black Side Frame		2.00	$13.20	$1.32	$2.28	$25.08
ACMB4040BK	M/Bracket 40x40 D/Lug Black		2.00	$3.30	$0.33	$0.57	$6.27
ACBS1410100TG	MFD Timber Galvanised Batten Screws 14-10x100mm		1.00	$82.50	$4.13	$7.13	$78.38

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040060	0361c923-2985-4c08-817c-1b61d4679090	Synced		-