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Order #0e876bf6-0a9a-4bf2-b61d-e9a0b10e5465

Invoice: INV26040183 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040183

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 13, 2026

Due Date Apr 13, 2026

Financial Summary

Line Items Amount $1,552.25

Misc Items Amount $0.00

Tax Amount $141.11

Total Amount $1,552.25

Customer

Name our town fencing and landscaping

Email ourtownfecning@gmail.com

Company

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPR755454	Treated Pine Rail 75x50x5.4		15.00	$15.95	$0.00	$21.75	$239.25
ACBP1020	Bamboo Panel 1.0x2.0m		35.00	$35.00	$0.00	$111.36	$1,225.00
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	INV26040183	0e876bf6-0a9a-4bf2-b61d-e9a0b10e5465	Synced		-