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Order #6711232921908

Invoice: 1943 Ref: TRG1943 Last Synced:
Synced
Invoice Details
Invoice Code 1943
Reference TRG1943
Channel Shopify
Delivery Type DELIVERY
Status ID 306
Issue Date Apr 01, 2026
Due Date Apr 01, 2026
Financial Summary
Line Items Amount $251.99
Misc Items Amount ($22.91)
Tax Amount $22.91
Total Amount $251.99
Customer
Name Preetpal Singh (preesi-20)
Email bounce-c1-yaymre@mail.codisto.com
Company
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
EFCR20200S EMTOP 20V Battery Charger 2A - 1.00 $24.59 $0.00 $0.00 $24.59
ELAG221253 EMTOP 125mm Cordless Angle Grinder (Body Only) 1200W, 3 Variable Speed 9000RPM, M14, Brushless Electric Grinder ELAG221253 - 1.00 $146.83 $0.00 $0.00 $146.83
EBPK2002 EMTOP 4AH 20V Lithium-Ion Battery - 1.00 $80.57 $0.00 $0.00 $80.57
Misc Items (2)
Item Name Amount
Shipping: Freight $0.00
Tax Adjustment $22.91
Related Sync Records (3)
Integration Entity Type Order No External ID Status Last Synced Error
Shopify ShippingAddress 6711232921908 Synced -
Shopify BillingAddress 6711232921908 Synced -
Shopify Invoice 1943 6711232921908 Synced -