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Order #bc50bc73-6c07-49f9-a764-64cbc8513a3d

Invoice: INV26040307 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040307
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 19, 2026
Due Date Apr 19, 2026
Financial Summary
Line Items Amount $73.15
Misc Items Amount $0.00
Tax Amount $6.65
Total Amount $73.15
Customer
Name RS concrete creations & Landscaping
Email Rs11concreting@gmail.com
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACWPCS304BK WPC Black Steel Screws 304 Pack of 100 2.00 $16.50 $1.65 $2.85 $31.35
ACWPCSC2 WPC Spacer Clips 2mm Pack of 50 2.00 $22.00 $2.20 $3.80 $41.80
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040307 bc50bc73-6c07-49f9-a764-64cbc8513a3d Synced -