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Order #32f8581e-6ba1-4c79-9d4c-e6b1ee03b196

Invoice: INV26050028 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050028
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 02, 2026
Due Date May 02, 2026
Financial Summary
Line Items Amount $390.50
Misc Items Amount $0.00
Tax Amount $35.50
Total Amount $390.50
Customer
Name Brett Bradbury
Email bradbury05@hotmail.com
Company Brett Bradbury
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACSP652WG COLOURED SQUARE POST 65x65 - 2000MM / Woodland Grey 3.00 $49.50 $0.00 $13.50 $148.50
ACSP6524WS Windspray Square Post 65x65x2.4 4.00 $60.50 $0.00 $22.00 $242.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050028 32f8581e-6ba1-4c79-9d4c-e6b1ee03b196 Synced -