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Order #0e7372e1-ac0c-4cef-8f2a-ccae3e570bc9

Invoice: INV26040480 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040480
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 28, 2026
Due Date Apr 28, 2026
Financial Summary
Line Items Amount $666.17
Misc Items Amount $0.00
Tax Amount $60.56
Total Amount $666.17
Customer
Name Luxury Group Landscaping
Email luxurygrouplandscaping@gmail.com
Company Luxury Group Landscaping
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS200506 Sleepers 200x50x6.0 Treated Pine H4 9.00 $50.71 $45.64 $37.34 $410.75
ACTPR755454 Treated Pine Rail 75x50x5.4 4.00 $15.95 $6.38 $5.22 $57.42
ACSSP450 Star Steel Pickets 450mm Pack Of 10 8.00 $27.50 $22.00 $18.00 $198.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040480 0e7372e1-ac0c-4cef-8f2a-ccae3e570bc9 Synced -