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Order #5d3530f6-34e4-49b6-a1da-82c47a575519

Invoice: INV26040158 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040158
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 12, 2026
Due Date Apr 12, 2026
Financial Summary
Line Items Amount $115.99
Misc Items Amount $0.00
Tax Amount $10.54
Total Amount $115.99
Customer
Name Client Choice Handyman Services
Email k_dayawansha@yahoo.com
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBSS18WG Woodland Grey Samfort CBond Sheet 1.8 3.00 $24.53 $0.00 $6.69 $73.59
ACTPS2005054 Sleepers 200x50x5.4 Treated Pine H4 1.00 $42.40 $0.00 $3.85 $42.40
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040158 5d3530f6-34e4-49b6-a1da-82c47a575519 Synced -