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Order #2de4eda6-ed07-4bc0-adcb-a3efe707050a

Invoice: TRIN26050333 Ref: Last Synced:
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Invoice Details
Invoice Code TRIN26050333
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 21, 2026
Due Date May 21, 2026
Financial Summary
Line Items Amount $259.28
Misc Items Amount $0.00
Tax Amount $23.57
Total Amount $259.28
Customer
Name Top Choice Fencing & Landscaping
Email topchoicefencing@hotmail.com
Company Top Choice Fencing & Landscaping
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACMD901918 Merbau Decking Set Length 90x19x1.8 7.00 $10.78 $7.55 $6.17 $67.91
ACMD901927 Merbau Decking Set Length 90x19x2.7 7.00 $16.83 $11.78 $9.64 $106.03
ACMGP10TP904548 MGP10 Treated Pine 90x45x4.8 H3 LOSP Kiln Dried 2.00 $34.87 $6.97 $5.71 $62.77
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 TRIN26050333 2de4eda6-ed07-4bc0-adcb-a3efe707050a Synced -