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Order #6742117941556

Invoice: 1989 Ref: TRG1989 Last Synced:
Synced
Invoice Details
Invoice Code 1989
Reference TRG1989
Channel Shopify
Delivery Type CUSTOMER_PICKUP
Status ID 305
Issue Date Apr 22, 2026
Due Date Apr 22, 2026
Financial Summary
Line Items Amount $71.50
Misc Items Amount $0.00
Tax Amount $6.50
Total Amount $71.50
Customer
Name Monique Banks
Email moniquebanks.a@gmail.com
Company -
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
SN50EG 34° FRAMING NAILS 2.9x50MM (BOX of 3000 nails) - 1.00 $71.50 $0.00 $6.50 $71.50
Related Sync Records (2)
Integration Entity Type Order No External ID Status Last Synced Error
Shopify BillingAddress 6742117941556 Synced -
Shopify Invoice 1989 6742117941556 Synced -