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Order #b68bb23a-f241-4535-bbee-de290bad51dd

Invoice: INV26040057 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040057
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 07, 2026
Due Date Apr 07, 2026
Financial Summary
Line Items Amount $165.00
Misc Items Amount $0.00
Tax Amount $15.00
Total Amount $165.00
Customer
Name Hawk Concrete And Landscape Pty. Ltd
Email hawkconcrete25@gmail.com
Company Hawk Concrete And Landscape Pty. Ltd
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACSP5027WG Woodland Grey Square Post 50x50x2.7 3.00 $55.00 $0.00 $15.00 $165.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040057 b68bb23a-f241-4535-bbee-de290bad51dd Synced -