Back to Dashboard

Order #e307d68d-a147-4648-9d6c-e1db7a7b82c7

Invoice: INV26050132 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050132
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 07, 2026
Due Date May 07, 2026
Financial Summary
Line Items Amount $72.11
Misc Items Amount $0.00
Tax Amount $6.56
Total Amount $72.11
Customer
Name Evergreen concrete and landscaping
Email evergreenconcrete1@gmail.com
Company Evergreen concrete and landscaping
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACAPFS6520 AGI PIPE SOCKED & SLOTTED 65MM x 20M 1.00 $75.90 $3.79 $6.56 $72.11
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050132 e307d68d-a147-4648-9d6c-e1db7a7b82c7 Synced -