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Order #0c65470a-64e3-4e6d-ad4e-6e4c2b1b4361

Invoice: TRIN26050362 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050362
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 22, 2026
Due Date May 22, 2026
Financial Summary
Line Items Amount $10.80
Misc Items Amount $0.00
Tax Amount $0.98
Total Amount $10.80
Customer
Name Premium Fencing and Landscaping
Email premiumfencing00@gmail.com
Company Premium Fencing and Landscaping
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACTUPSM Touch Up Paint Surfmist 1.00 $12.00 $1.20 $0.98 $10.80
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050362 0c65470a-64e3-4e6d-ad4e-6e4c2b1b4361 Synced -