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Order #57b77ebb-b8cd-4444-ac1a-16600976871a

Invoice: INV26040239 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040239

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 15, 2026

Due Date Apr 15, 2026

Financial Summary

Line Items Amount $2,801.55

Misc Items Amount $0.00

Tax Amount $254.68

Total Amount $2,801.55

Customer

Name YARD FIXR

Email yardfixr@gmail.com

Company YARD FIXR

Line Items (5)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBCP27BK	Black Colorbond CPost 2.7m		38.00	$15.55	$29.55	$51.03	$561.36
ACCBR2365BK	Black Colorbond Rail 2365		38.00	$13.01	$24.72	$42.70	$469.66
ACCBSS18WG	Woodland Grey Samfort CBond Sheet 1.8		57.00	$25.18	$71.76	$123.95	$1,363.50
ACTPS2005024	Sleepers 200x50x2.4 Treated Pine H4		19.00	$19.80	$18.81	$32.49	$357.39
ACPDC	Post Double Cap		19.00	$2.75	$2.61	$4.51	$49.64

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040239	57b77ebb-b8cd-4444-ac1a-16600976871a	Synced		-