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Order #d909d542-18bd-4ea7-8aa2-be63d0c0e377

Invoice: INV26040088 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040088
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date Apr 08, 2026
Due Date Apr 08, 2026
Financial Summary
Line Items Amount $65.00
Misc Items Amount $0.00
Tax Amount $5.91
Total Amount $65.00
Customer
Name Top Choice Fencing & Landscaping
Email topchoicefencing@hotmail.com
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
T17SDKTKD101050M Decking Screw 10Gx50mm T25 Color Coated (Black) 1.00 $65.00 $0.00 $5.91 $65.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040088 d909d542-18bd-4ea7-8aa2-be63d0c0e377 Synced -