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Order #da0f7542-e2dd-4dad-9a58-0da83523b2a6

Invoice: INV26040427 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040427
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 25, 2026
Due Date Apr 25, 2026
Financial Summary
Line Items Amount $15.55
Misc Items Amount $0.00
Tax Amount $1.41
Total Amount $15.55
Customer
Name Desire Concreting
Email desireconcreting@gmail.com
Company Desire Concreting
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP27PE Pale Eucalypt Colorbond Cpost 2.7 1.00 $15.55 $0.00 $1.41 $15.55
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040427 da0f7542-e2dd-4dad-9a58-0da83523b2a6 Synced -