Back to Dashboard

Order #3afb485d-1946-463a-8627-0e64a28218ab

Invoice: INV26040255 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040255
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 16, 2026
Due Date Apr 16, 2026
Financial Summary
Line Items Amount $450.92
Misc Items Amount $0.00
Tax Amount $40.99
Total Amount $450.92
Customer
Name Western Water Proofing
Email robertfalla2@gmail.com
Company Western Water Proofing
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACPE600WG Post Extension 600mm Woodland Grey 12.00 $14.30 $0.00 $15.60 $171.60
ACTCBS21WG Woodland Grey Trimfort CBond Sheet 2.1 4.00 $29.81 $0.00 $10.84 $119.24
ACCBR2365WG COLORBOND FENCE RAILS - 2365mm / Woodland Grey 12.00 $13.34 $0.00 $14.55 $160.08
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040255 3afb485d-1946-463a-8627-0e64a28218ab Synced -