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Order #2d4584b1-0aa2-4629-9a50-4f36c6af14c4

Invoice: INV26040070 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040070

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 08, 2026

Due Date Apr 08, 2026

Financial Summary

Line Items Amount $702.15

Misc Items Amount $0.00

Tax Amount $63.83

Total Amount $702.15

Customer

Name Blue Bird Landscaping & Fencing

Email bluebirdfencingworks@gmail.com

Company Blue Bird Landscaping & Fencing

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBCP27MO	Monument Colorbond Cpost 2.7		28.00	$15.55	$0.00	$39.58	$435.40
ACTPS2005024	Sleepers 200x50x2.4 Treated Pine H4		13.00	$19.80	$0.00	$23.40	$257.40
ACGPC	General Purpose Cement 20kg		1.00	$9.35	$0.00	$0.85	$9.35

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040070	2d4584b1-0aa2-4629-9a50-4f36c6af14c4	Synced		-