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Order #64304f5b-8fb0-4e36-a034-e2bfd2c7103a

Invoice: INV26050027 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050027
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 02, 2026
Due Date May 02, 2026
Financial Summary
Line Items Amount $102.73
Misc Items Amount $0.00
Tax Amount $9.34
Total Amount $102.73
Customer
Name Top Choice Fencing & Landscaping
Email topchoicefencing@hotmail.com
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
43ACTS10 Clever Tool 10G Std HD 1.00 $36.63 $1.83 $3.16 $34.80
T17SDKTKD101050M Decking Screw 10Gx50mm T25 Color Coated (Black) 1.00 $71.50 $3.57 $6.18 $67.93
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050027 64304f5b-8fb0-4e36-a034-e2bfd2c7103a Synced -