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Order #0ecb193b-b407-4038-85c9-b3deeb4d0309

Invoice: INV26050228 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050228
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 14, 2026
Due Date May 14, 2026
Financial Summary
Line Items Amount $297.00
Misc Items Amount $0.00
Tax Amount $27.00
Total Amount $297.00
Customer
Name LNV Fencing
Email lvfencingsolutions@outlook.com
Company LNV Fencing
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS2005024 Treated Pine Sleepers H4 200x50x2.4 15.00 $19.80 $0.00 $27.00 $297.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050228 0ecb193b-b407-4038-85c9-b3deeb4d0309 Synced -