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

Invoice: INV26040480 Ref: Last Synced:

Synced

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		-