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Order #b3667210-26ca-4f60-b8e7-c534721c7013

Invoice: INV26050063 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050063
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 04, 2026
Due Date May 04, 2026
Financial Summary
Line Items Amount $99.28
Misc Items Amount $0.00
Tax Amount $9.03
Total Amount $99.28
Customer
Name Geelong Fencing and Gate Services
Email geelongfencingservice@gmail.com
Company Geelong Fencing and Gate Services
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACSP10010027BK Black Square Post 100x100x2.7m 1.00 $104.50 $5.22 $9.03 $99.28
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050063 b3667210-26ca-4f60-b8e7-c534721c7013 Synced -