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Order #a347971b-1e7f-43f8-bcab-75921bb421e3

Invoice: INV26040494 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040494
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 29, 2026
Due Date Apr 29, 2026
Financial Summary
Line Items Amount $476.52
Misc Items Amount $0.00
Tax Amount $43.32
Total Amount $476.52
Customer
Name Melbourne Construction and Landscaping
Email infomelconstruction@gmail.com
Company Melbourne Construction and Landscaping
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS200503 TREATED PINE SLEEPERS 200x50 - 200x50x3.0 20.00 $25.08 $25.08 $43.32 $476.52
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040494 a347971b-1e7f-43f8-bcab-75921bb421e3 Synced -