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Order #40203afa-5c91-4299-87b7-b51cbe9d570f

Invoice: INV26050185 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050185
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 12, 2026
Due Date May 12, 2026
Financial Summary
Line Items Amount $221.54
Misc Items Amount $0.00
Tax Amount $20.14
Total Amount $221.54
Customer
Name Top Choice Fencing & Landscaping
Email topchoicefencing@hotmail.com
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS2005054 Sleepers 200x50x5.4 Treated Pine H4 5.00 $46.64 $11.66 $20.14 $221.54
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050185 40203afa-5c91-4299-87b7-b51cbe9d570f Synced -