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Order #1dd3d09c-23d2-41d3-be11-fc0c465a6dc0

Invoice: INV26040476 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040476
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 28, 2026
Due Date Apr 28, 2026
Financial Summary
Line Items Amount $251.75
Misc Items Amount $0.00
Tax Amount $22.89
Total Amount $251.75
Customer
Name Melbourne Construction and Landscaping
Email infomelconstruction@gmail.com
Company Melbourne Construction and Landscaping
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACSL651660DW ALUMINIUM FENCING SLAT 65x16.5x6 Darkwood 5.00 $50.35 $0.00 $22.89 $251.75
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040476 1dd3d09c-23d2-41d3-be11-fc0c465a6dc0 Synced -