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Order #6770844205364

Invoice: 2013 Ref: TRG2013 Last Synced:
Synced
Invoice Details
Invoice Code 2013
Reference TRG2013
Channel Shopify
Delivery Type DELIVERY
Status ID 305
Issue Date May 15, 2026
Due Date May 15, 2026
Financial Summary
Line Items Amount $20.70
Misc Items Amount $0.00
Tax Amount $1.88
Total Amount $20.70
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 - 2.00 $5.50 $0.00 $1.00 $11.00
Delivery Delivery Parcel Post 1.00 $9.70 $0.00 $0.88 $9.70
Related Sync Records (3)
Integration Entity Type Order No External ID Status Last Synced Error
Shopify ShippingAddress 6770844205364 Synced -
Shopify BillingAddress 6770844205364 Synced -
Shopify Invoice 2013 6770844205364 Synced -