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Order #6746969375028

Invoice: 1991 Ref: TRG1991 Last Synced:
Synced
Invoice Details
Invoice Code 1991
Reference TRG1991
Channel Shopify
Delivery Type CUSTOMER_PICKUP
Status ID 305
Issue Date Apr 26, 2026
Due Date Apr 26, 2026
Financial Summary
Line Items Amount $95.56
Misc Items Amount $0.00
Tax Amount $8.69
Total Amount $95.56
Customer
Name Franca Pungitore
Email franca.pungitore@gmail.com
Company -
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
VBPTB150180 VUETRADE T-BLADE POST SUPPORTS 140x140mm- 300mm Blade - 2.00 $47.78 $0.00 $8.69 $95.56
Related Sync Records (2)
Integration Entity Type Order No External ID Status Last Synced Error
Shopify BillingAddress 6746969375028 Synced -
Shopify Invoice 1991 6746969375028 Synced -