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Order #7a91c0a1-240a-48ac-a3de-10c0b08ecb8e

Invoice: TRIN26050391 Ref: Last Synced:
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Invoice Details
Invoice Code TRIN26050391
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 304
Issue Date May 23, 2026
Due Date May 23, 2026
Financial Summary
Line Items Amount $148.72
Misc Items Amount $0.00
Tax Amount $13.52
Total Amount $148.72
Customer
Name Beautiful Gardens And Landscapes
Email johnnykooner@gmail.com
Company Beautiful Gardens And Landscapes
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBR3125MO Monument Colorbond Rail 3125 9.00 $18.36 $16.52 $13.52 $148.72
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050391 7a91c0a1-240a-48ac-a3de-10c0b08ecb8e Synced -