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Order #6da383b3-b6c2-49b8-88d7-eb540e6dfb06

Invoice: INV26040487 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040487
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 28, 2026
Due Date Apr 28, 2026
Financial Summary
Line Items Amount $685.96
Misc Items Amount $0.00
Tax Amount $62.36
Total Amount $685.96
Customer
Name Blue Bird Landscaping & Fencing
Email bluebirdfencingworks@gmail.com
Company Blue Bird Landscaping & Fencing
Line Items (5)
SKU Item Name Description Qty Rate Discount Tax Total
ACGS18PW Gate Stile 1.8m (Pearl White) 2.00 $50.00 $4.00 $8.73 $96.00
ACGS6516.561PW Gloss Slat 65x16.5x6.0 Pearl White 7.00 $49.45 $13.85 $30.21 $332.30
ACSP5027PW Steel Post 50x50x2.7 Pearl White 3.00 $60.50 $7.26 $15.84 $174.24
ACVGLDS GRAVITY LATCH- DOUBLE SIDED 1.00 $75.90 $3.04 $6.62 $72.86
ACTUPPW Touch Up Paint Pearl White 1.00 $11.00 $0.44 $0.96 $10.56
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040487 6da383b3-b6c2-49b8-88d7-eb540e6dfb06 Synced -