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Order #13d1a3e5-c37c-47e3-a499-abee2af40e7a

Invoice: INV26050067 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050067
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 04, 2026
Due Date May 04, 2026
Financial Summary
Line Items Amount $703.20
Misc Items Amount $0.00
Tax Amount $63.93
Total Amount $703.20
Customer
Name JLB
Email info@jlbfencing.com.au
Company JLB
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACSP2350BK Black Steel Plinth 2350mm 16.00 $43.95 $0.00 $63.93 $703.20
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050067 13d1a3e5-c37c-47e3-a499-abee2af40e7a Synced -