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Order #ebe88bf5-e71d-44af-a65a-a0e1adc0b5ef

Invoice: INV26040363 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040363

Reference

Channel -

Delivery Type STORE_SALE

Status ID 303

Issue Date Apr 22, 2026

Due Date Apr 22, 2026

Financial Summary

Line Items Amount $35.00

Misc Items Amount $0.00

Tax Amount $3.18

Total Amount $35.00

Customer

Name First Call Group

Email justy_p89@hotmail.com

Company First Call Group

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACFB65	Foot Bracket 65mm		1.00	$22.00	$0.30	$1.97	$21.70
ACTUPBA	Touch Up Paint Basalt		1.00	$10.80	$0.00	$0.98	$10.80
ACMDA6540	Macdrive Anchor 6.5x40mm		5.00	$0.50	$0.00	$0.23	$2.50

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040363	ebe88bf5-e71d-44af-a65a-a0e1adc0b5ef	Synced		-