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Order #439da1c4-2f0a-4cfa-9755-ae807e38758f

Invoice: INV26050156 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050156
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 09, 2026
Due Date May 09, 2026
Financial Summary
Line Items Amount $1,534.49
Misc Items Amount $0.00
Tax Amount $139.50
Total Amount $1,534.49
Customer
Name Top Choice Fencing & Landscaping
Email topchoicefencing@hotmail.com
Company
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS2005054 Sleepers 200x50x5.4 Treated Pine H4 18.00 $46.64 $41.98 $72.50 $797.54
ACMGP10TP1404536 MGP10 Treated Pine 140x45x3.6 H3 LOSP Kiln Dried 18.00 $37.95 $34.15 $59.00 $648.95
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 INV26050156 439da1c4-2f0a-4cfa-9755-ae807e38758f Synced -