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Order #9e073cb1-2098-4ee4-9ea8-8f6db44a81e4

Invoice: INV26040014 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040014
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 01, 2026
Due Date Apr 01, 2026
Financial Summary
Line Items Amount $1,212.12
Misc Items Amount $0.00
Tax Amount $110.19
Total Amount $1,212.12
Customer
Name LNV Fencing
Email lvfencingsolutions@outlook.com
Company LNV Fencing
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTCBS18MO Monument Trimfort Cbond Sheet 1.8 39.00 $24.48 $0.00 $86.79 $954.72
ACTPS2005024 Sleepers 200x50x2.4 Treated Pine H4 13.00 $19.80 $0.00 $23.40 $257.40
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040014 9e073cb1-2098-4ee4-9ea8-8f6db44a81e4 Synced -