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Order #e5cbd7b2-3273-47a1-bc98-46bce55f0fc1

Invoice: INV26040119 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040119
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 10, 2026
Due Date Apr 10, 2026
Financial Summary
Line Items Amount $211.51
Misc Items Amount $0.00
Tax Amount $19.23
Total Amount $211.51
Customer
Name our town fencing and landscaping
Email ourtownfecning@gmail.com
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACSSCS200802 Stackstone Concrete Sleep 200x80x2.0 4.00 $55.66 $11.13 $19.23 $211.51
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040119 e5cbd7b2-3273-47a1-bc98-46bce55f0fc1 Synced -