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Order #c3febfd8-3a58-4c71-bbe9-e5712751bf93

Invoice: INV26040084 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040084
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 08, 2026
Due Date Apr 08, 2026
Financial Summary
Line Items Amount $1,009.80
Misc Items Amount $0.00
Tax Amount $91.80
Total Amount $1,009.80
Customer
Name Client Choice Handyman Services
Email k_dayawansha@yahoo.com
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCCL2202558TB Teak+Black Capped Cladding 220x25x5.8mm 12.00 $84.15 $0.00 $91.80 $1,009.80
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040084 c3febfd8-3a58-4c71-bbe9-e5712751bf93 Synced -