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Order #3e832559-d2c6-4758-bff2-ddf777501dac

Invoice: INV26040276 Ref: Last Synced:

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Invoice Details

Invoice Code INV26040276

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 17, 2026

Due Date Apr 17, 2026

Financial Summary

Line Items Amount $776.95

Misc Items Amount $0.00

Tax Amount $70.63

Total Amount $776.95

Customer

Name Our Town fencing Landscaping

Email ourtownfencingpl@gmail.com

Company

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCS20GR	Grey Concrete Sealer 20L		1.00	$159.00	$0.00	$14.45	$159.00
ACSL651660DW	ALUMINIUM FENCING SLAT 65x16.5x6 Darkwood		5.00	$57.95	$0.00	$26.34	$289.75
ACGS18BK	Gate Stile 1.8m (Black)		2.00	$47.50	$0.00	$8.64	$95.00
ACTPS2005054	Sleepers 200x50x5.4 Treated Pine H4		5.00	$46.64	$0.00	$21.20	$233.20

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040276	3e832559-d2c6-4758-bff2-ddf777501dac	Synced		-