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Order #1376f970-7cd0-4e1b-bd5f-c2afdccbe59a

Invoice: INV26040424 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040424

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 25, 2026

Due Date Apr 25, 2026

Financial Summary

Line Items Amount $178.50

Misc Items Amount $0.00

Tax Amount $16.24

Total Amount $178.50

Customer

Name BGS Landscaping

Email bgs13042013@gmail.com

Company BGS Landscaping

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACSP653WG	Woodland Grey Square Post 65x65x3.0		1.00	$82.50	$4.12	$7.13	$78.38
ACPC6565	PLASTIC POST CAP 65x65		1.00	$3.08	$0.15	$0.27	$2.93
ACVGLDS	GRAVITY LATCH- DOUBLE SIDED		1.00	$75.90	$3.79	$6.56	$72.11
ACGH	Gate Handle		2.00	$13.20	$1.32	$2.28	$25.08

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040424	1376f970-7cd0-4e1b-bd5f-c2afdccbe59a	Synced		-