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Order #cde125bd-b104-4176-947b-49dd68a9d3bf

Invoice: INV26040457 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040457

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 27, 2026

Due Date Apr 27, 2026

Financial Summary

Line Items Amount $175.24

Misc Items Amount $0.00

Tax Amount $15.93

Total Amount $175.24

Customer

Name Precision Painting

Email stevansingh20@gmail.com

Company Precision Painting

Line Items (1)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCS20WA	Wallaby Concrete Sealer 20L		1.00	$196.90	$21.66	$15.93	$175.24

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040457	cde125bd-b104-4176-947b-49dd68a9d3bf	Synced		-