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Order #5e0eb2bd-8468-48cf-8c59-d41b30650aac

Invoice: INV26040139 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040139
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 11, 2026
Due Date Apr 11, 2026
Financial Summary
Line Items Amount $79.20
Misc Items Amount $0.00
Tax Amount $7.20
Total Amount $79.20
Customer
Name Matt Samarges
Email mattgsp11@gmail.com
Company Matt Samarges
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS2005024 Sleepers 200x50x2.4 Treated Pine H4 4.00 $19.80 $0.00 $7.20 $79.20
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040139 5e0eb2bd-8468-48cf-8c59-d41b30650aac Synced -