Back to Dashboard

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 -