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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 -