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Order #ede9f8ba-d3e5-4439-9caf-1e3aa3bbb788

Invoice: INV26050145 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050145

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date May 08, 2026

Due Date May 08, 2026

Financial Summary

Line Items Amount $1,471.97

Misc Items Amount $0.00

Tax Amount $133.82

Total Amount $1,471.97

Customer

Name Blue Bear Landscaping & Fencing

Email bluebearlandscaping.au@gmail.com

Company Blue Bear Landscaping & Fencing

Line Items (5)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCSP2365CH	Concrete Sleeper Plinth- 2.365m Charcoal		21.00	$44.00	$92.40	$75.60	$831.60
ACSS2008024CH	Charcoal Smooth Sleeper 200x80x2.4		9.00	$52.03	$46.83	$38.31	$421.44
ACSS2008018CH	SMOOTH CONCRETE SLEEPER CHARCOAL- 200 x 80 - 200x80x1.8		3.00	$42.35	$12.70	$10.40	$114.35
ACRWCS900603	RETAINING WALL C-SECTION 900x60x3MM		1.00	$16.92	$0.34	$1.51	$16.58
Delivery	Delivery		1.00	$88.00	$0.00	$8.00	$88.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050145	ede9f8ba-d3e5-4439-9caf-1e3aa3bbb788	Synced		-