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Order #2bff736d-d6d9-42ca-9c5e-0260eeb546cc

Invoice: INV26040170 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040170
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 13, 2026
Due Date Apr 13, 2026
Financial Summary
Line Items Amount $22.57
Misc Items Amount $0.00
Tax Amount $2.05
Total Amount $22.57
Customer
Name MRK Fencing and Landscaping (Roshaan)
Email roshaan102@gmail.com
Company MRK Fencing and Landscaping
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS200503 Sleepers 200x50x3.0 Treated Pine H4 1.00 $25.08 $2.51 $2.05 $22.57
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040170 2bff736d-d6d9-42ca-9c5e-0260eeb546cc Synced -