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Order #4120019d-2bd2-42fc-8d8b-5de0d2a76853

Invoice: INV26050207 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050207
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 13, 2026
Due Date May 13, 2026
Financial Summary
Line Items Amount $150.90
Misc Items Amount $0.00
Tax Amount $13.72
Total Amount $150.90
Customer
Name Professional Concrete & landscaping ( raj)
Email professionalconcretepb@gmail.com
Company Professional Concrete & landscaping ( raj)
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCS20ONC ONE COAT CLEAR CONCRETE SEALER 20L 1.00 $174.90 $24.00 $13.72 $150.90
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050207 4120019d-2bd2-42fc-8d8b-5de0d2a76853 Synced -