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Order #49088932-e622-4160-bc90-7374abbe9c1a

Invoice: INV26040145 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040145

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 11, 2026

Due Date Apr 11, 2026

Financial Summary

Line Items Amount $925.64

Misc Items Amount $0.00

Tax Amount $84.15

Total Amount $925.64

Customer

Name Blue Bird Landscaping & Fencing

Email bluebirdfencingworks@gmail.com

Company Blue Bird Landscaping & Fencing

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBCP24DM	Domain Colorbond CPost 2.4		14.00	$13.12	$7.35	$16.03	$176.33
ACCBSS18DM	Domain Samfort CBond Sheet 1.8		20.00	$25.18	$20.14	$43.95	$483.46
ACCBR2365DM	Domain Colorbond Rail 2365		13.00	$13.01	$6.77	$14.76	$162.36
ACTPS2005024	Sleepers 200x50x2.4 Treated Pine H4		4.00	$19.80	$3.17	$6.91	$76.03
ACPDC	Post Double Cap		7.00	$2.75	$0.77	$1.68	$18.48
ACRS20	Rapid Set Concrete Mix 20kg		1.00	$9.35	$0.37	$0.82	$8.98

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040145	49088932-e622-4160-bc90-7374abbe9c1a	Synced		-