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Order #62b5d223-faef-4a0e-8f7d-4be7c45d068f

Invoice: INV26040310 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040310
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 20, 2026
Due Date Apr 20, 2026
Financial Summary
Line Items Amount $639.96
Misc Items Amount $0.00
Tax Amount $58.18
Total Amount $639.96
Customer
Name Andres Ruiz
Email highbarservices23@gmail.com
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBSS21RS Riversand Samfort CBond Sheet 2.1 22.00 $30.62 $33.68 $58.18 $639.96
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040310 62b5d223-faef-4a0e-8f7d-4be7c45d068f Synced -