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Order #2602908f-1bad-47dd-b008-c2bbbfd70939

Invoice: INV26050250 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050250

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 304

Issue Date May 15, 2026

Due Date May 15, 2026

Financial Summary

Line Items Amount $402.99

Misc Items Amount $0.00

Tax Amount $36.63

Total Amount $402.99

Customer

Name Melbourne Construction and Landscaping

Email infomelconstruction@gmail.com

Company Melbourne Construction and Landscaping

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCCL2202558TB	Teak+Black Capped Cladding 220x25x5.8mm		2.00	$84.15	$20.20	$13.46	$148.10
ACTPS2005054	Treated Pine Sleepers H4 200x50x5.4		2.00	$46.64	$9.33	$7.63	$83.95
ACCF1401254BK	Composite Fascia 140x12x5400mm (Black)		3.00	$54.95	$16.48	$13.49	$148.37
ACTPS200503	Treated Pine Sleepers H4 200x50x3		1.00	$25.08	$2.51	$2.05	$22.57

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050250	2602908f-1bad-47dd-b008-c2bbbfd70939	Synced		-