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Order #4a4e21e1-4066-4980-9102-2bcdd598a897

Invoice: INV26050020 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050020
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 01, 2026
Due Date May 01, 2026
Financial Summary
Line Items Amount $246.26
Misc Items Amount $0.00
Tax Amount $22.39
Total Amount $246.26
Customer
Name Top Choice Fencing & Landscaping
Email topchoicefencing@hotmail.com
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS2005054 Sleepers 200x50x5.4 Treated Pine H4 6.00 $46.64 $33.58 $22.39 $246.26
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050020 4a4e21e1-4066-4980-9102-2bcdd598a897 Synced -