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Order #fa796562-9cc8-4b32-8720-44cf7b9f0119

Invoice: INV26050199 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050199

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 12, 2026

Due Date May 12, 2026

Financial Summary

Line Items Amount $614.92

Misc Items Amount $0.00

Tax Amount $55.92

Total Amount $614.92

Customer

Name Melbourne Construction and Landscaping

Email infomelconstruction@gmail.com

Company Melbourne Construction and Landscaping

Line Items (9)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACGS21MO	Gate Stile 2.1m Monument		4.00	$55.00	$11.00	$19.00	$209.00
ACCBSS21MO	Monument Samfort Cbond Sheet 2.1		4.00	$30.62	$6.12	$10.58	$116.36
ACCBR3125MO	COLORBOND FENCE RAILS - 3125mm / Monument		2.00	$18.36	$1.84	$3.17	$34.88
ACBHMO	Butt Hinges Monument		2.00	$16.50	$1.65	$2.85	$31.35
ACPC5050	PLASTIC POST CAP 50x50		4.00	$2.42	$0.48	$0.84	$9.20
ACDB450BK	Drop Bolt - 450mm [Black]		1.00	$18.70	$0.93	$1.62	$17.77
ACVGLSD	Viper Gravity Latch Single Sided		1.00	$38.50	$1.92	$3.33	$36.58
ACCS20ONC	ONE COAT CLEAR CONCRETE SEALER 20L		1.00	$174.90	$24.00	$13.72	$150.90
ACRS20	RAPID SET CONCRETE MIX		1.00	$9.35	$0.47	$0.81	$8.88

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050199	fa796562-9cc8-4b32-8720-44cf7b9f0119	Synced		-