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Order #6720341967156

Invoice: 1955 Ref: TRG1955 Last Synced:
Synced
Invoice Details
Invoice Code 1955
Reference TRG1955
Channel Shopify
Delivery Type DELIVERY
Status ID 305
Issue Date Apr 08, 2026
Due Date Apr 08, 2026
Financial Summary
Line Items Amount $211.80
Misc Items Amount $0.00
Tax Amount $19.26
Total Amount $211.80
Customer
Name Christian Apps
Email christian@echucamoamasigns.com.au
Company -
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACPC100 PLASTIC POST CAP 100x100 - 65.00 $2.90 $0.00 $17.14 $188.50
Delivery Delivery Parcel Post 1.00 $23.30 $0.00 $2.12 $23.30
Related Sync Records (3)
Integration Entity Type Order No External ID Status Last Synced Error
Shopify ShippingAddress 6720341967156 Synced -
Shopify BillingAddress 6720341967156 Synced -
Shopify Invoice 1955 6720341967156 Synced -