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Order #433fc8e8-4d85-481f-8889-6c3463cb5a69

Invoice: INV26050267 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050267
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 16, 2026
Due Date May 16, 2026
Financial Summary
Line Items Amount $45.00
Misc Items Amount $0.00
Tax Amount $4.09
Total Amount $45.00
Customer
Name Zac Walker
Email walker.hc@outlook.com
Company Zac Walker
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACSS304B Steel Screws Black 304 3.00 $15.00 $0.00 $4.09 $45.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050267 433fc8e8-4d85-481f-8889-6c3463cb5a69 Synced -