Back to Dashboard

Order #2d27ba72-2552-498b-86f9-de4402737e12

Invoice: INV26040473 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040473
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 27, 2026
Due Date Apr 27, 2026
Financial Summary
Line Items Amount $650.69
Misc Items Amount $0.00
Tax Amount $59.16
Total Amount $650.69
Customer
Name Eagle Edge Landscape and Painting
Email eagleedge13@gmail.com
Company Eagle Edge Landscape and Painting
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACCPS2008018 Concrete Plain Sleeper 200x80x1.8 14.00 $38.72 $27.10 $46.82 $514.98
ACCPS2008024 Concrete Plain Sleeper 200x80x2.4 1.00 $50.22 $2.51 $4.34 $47.71
Delivery Delivery 1.00 $88.00 $0.00 $8.00 $88.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040473 2d27ba72-2552-498b-86f9-de4402737e12 Synced -