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Order #9e74e55f-8f2b-4a7f-8cfb-e1530ba02e48

Invoice: INV26040133 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040133

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 10, 2026

Due Date Apr 10, 2026

Financial Summary

Line Items Amount $660.86

Misc Items Amount $0.00

Tax Amount $60.08

Total Amount $660.86

Customer

Name The Brush Bros

Email thebrushandbros@gmail.com

Company

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPS200506	Sleepers 200x50x6.0 Treated Pine H4		5.00	$50.71	$20.28	$21.21	$233.27
ACTP90356LKD	Treated Pine (MGP10) 90x35x6.0 H3 LOSP Kiln Dried		5.00	$38.50	$15.40	$16.10	$177.10
ACMD901957	Merbau Decking Set Length 90x19x5.7		4.00	$42.76	$8.55	$14.77	$162.49
Delivery	Delivery		1.00	$88.00	$0.00	$8.00	$88.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040133	9e74e55f-8f2b-4a7f-8cfb-e1530ba02e48	Synced		-