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Order #22c4a3ec-53c1-4d36-8223-a0f2484d65b5

Invoice: INV26050230 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050230

Reference

Channel -

Delivery Type STORE_SALE

Status ID 303

Issue Date May 14, 2026

Due Date May 14, 2026

Financial Summary

Line Items Amount $805.98

Misc Items Amount $0.00

Tax Amount $73.28

Total Amount $805.98

Customer

Name Earth Design landscaping

Email info@earthdesignlandscaping.net.au

Company Earth Design landscaping

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACHTP125753	Hardwood Timber Post 125x75x3.0m		13.00	$59.40	$92.66	$61.78	$679.54
ACCC100PFC09HDG	RETAINING WALL C-SECTION 100PFC - 900x100x6MM		5.00	$24.75	$6.19	$10.69	$117.56
ACGPC	General Purpose Cement 20kg		1.00	$9.35	$0.47	$0.81	$8.88

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050230	22c4a3ec-53c1-4d36-8223-a0f2484d65b5	Synced		-