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Order #b816c995-ea1b-4a72-b7bd-b5adc5cfe555

Invoice: INV26040087 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040087
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 08, 2026
Due Date Apr 08, 2026
Financial Summary
Line Items Amount $13.01
Misc Items Amount $0.00
Tax Amount $1.18
Total Amount $13.01
Customer
Name Mark Stannard
Email mtslawnmowing@hotmail.com
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBR2365MO Monument Colorbond Rail 2365 1.00 $13.01 $0.00 $1.18 $13.01
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040087 b816c995-ea1b-4a72-b7bd-b5adc5cfe555 Synced -