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Order #2b0e88e4-17dd-4b32-9968-95e40232c29d

Invoice: INV26040518 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040518
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 30, 2026
Due Date Apr 30, 2026
Financial Summary
Line Items Amount $125.40
Misc Items Amount $0.00
Tax Amount $11.40
Total Amount $125.40
Customer
Name Client Choice Handyman Services
Email k_dayawansha@yahoo.com
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCF1401222OK Composite Fascia 140x12x2200mm (Oak) 6.00 $22.00 $6.60 $11.40 $125.40
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040518 2b0e88e4-17dd-4b32-9968-95e40232c29d Synced -