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Order #5402584d-eeeb-4afb-9faf-251b5310bae1

Invoice: INV26040167 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040167
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 13, 2026
Due Date Apr 13, 2026
Financial Summary
Line Items Amount $1,229.81
Misc Items Amount $0.00
Tax Amount $111.80
Total Amount $1,229.81
Customer
Name LNV Fencing
Email lvfencingsolutions@outlook.com
Company LNV Fencing
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS2005054 Sleepers 200x50x5.4 Treated Pine H4 4.00 $46.64 $18.66 $15.26 $167.90
ACTPFP1251218 Treated Pine Fence Paling 125x12x1.8 570.00 $2.07 $117.99 $96.54 $1,061.91
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040167 5402584d-eeeb-4afb-9faf-251b5310bae1 Synced -