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Order #038f284a-078c-4724-83f9-19075aa88143

Invoice: INV26040077 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040077
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 08, 2026
Due Date Apr 08, 2026
Financial Summary
Line Items Amount $50.60
Misc Items Amount $0.00
Tax Amount $4.60
Total Amount $50.60
Customer
Name Evergreen concrete and landscaping
Email evergreenconcrete1@gmail.com
Company Evergreen concrete and landscaping
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPR755454 Treated Pine Rail 75x50x5.4 2.00 $15.95 $0.00 $2.90 $31.90
ACGPC General Purpose Cement 20kg 2.00 $9.35 $0.00 $1.70 $18.70
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040077 038f284a-078c-4724-83f9-19075aa88143 Synced -