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Order #6693291852084

Invoice: 1913 Ref: TRG1913 Last Synced:
Synced
Invoice Details
Invoice Code 1913
Reference TRG1913
Channel Shopify
Delivery Type NOT_REQUIRED
Status ID 305
Issue Date Mar 17, 2026
Due Date Mar 17, 2026
Financial Summary
Line Items Amount $179.00
Misc Items Amount $0.00
Tax Amount $16.27
Total Amount $179.00
Customer
Name Slobodan Catovic
Email s_catovic@hotmail.com
Company -
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCS20TC DARK TERRACOTTA CONCRETE SEALER 20L - 1.00 $179.00 $0.00 $16.27 $179.00
Related Sync Records (2)
Integration Entity Type Order No External ID Status Last Synced Error
Shopify BillingAddress 6693291852084 Synced -
Shopify Invoice 1913 6693291852084 Synced -