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Order #2d76c636-4e5b-4749-838c-6cc7d69cadd6

Invoice: INV26050042 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050042
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 03, 2026
Due Date May 03, 2026
Financial Summary
Line Items Amount $65.18
Misc Items Amount $0.00
Tax Amount $5.93
Total Amount $65.18
Customer
Name RS concrete creations & Landscaping
Email Rs11concreting@gmail.com
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPD90226 Treated Pine Decking 90x22x6.0 5.00 $26.07 $65.17 $5.93 $65.18
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050042 2d76c636-4e5b-4749-838c-6cc7d69cadd6 Synced -