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Order #2a3cd8e5-0aec-4288-adf1-5e03ff84a6f2

Invoice: INV26050240 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050240
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 14, 2026
Due Date May 14, 2026
Financial Summary
Line Items Amount $75.04
Misc Items Amount $0.00
Tax Amount $6.82
Total Amount $75.04
Customer
Name Top Choice Fencing & Landscaping
Email topchoicefencing@hotmail.com
Company Top Choice Fencing & Landscaping
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
17GSCB1075 CSK Screw T17 SEH C3 10Gx75mm Box 500 1.00 $78.99 $3.95 $6.82 $75.04
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050240 2a3cd8e5-0aec-4288-adf1-5e03ff84a6f2 Synced -