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Order #6719426920756

Invoice: 1954 Ref: TRG1954 Last Synced:
Synced
Invoice Details
Invoice Code 1954
Reference TRG1954
Channel Shopify
Delivery Type NOT_REQUIRED
Status ID 305
Issue Date Apr 07, 2026
Due Date Apr 07, 2026
Financial Summary
Line Items Amount $943.89
Misc Items Amount $0.00
Tax Amount $85.82
Total Amount $943.89
Customer
Name Brett Deason
Email sales@deasoft.com
Company -
Line Items (7)
SKU Item Name Description Qty Rate Discount Tax Total
ACNTWLH110N NON-TENSION WIDE LEAF HINGE - 8.00 $16.00 $0.00 $11.64 $128.00
ACVGLDS GRAVITY LATCH- DOUBLE SIDED - 2.00 $69.00 $0.00 $12.55 $138.00
ACPC6565 PLASTIC POST CAP 65x65 - 4.00 $2.00 $0.00 $0.73 $8.00
ACCBFS100WG COLORBOND FENCE SCREWS [PACK OF 100]- WOODLAND GREY - 1.00 $17.85 $0.00 $1.62 $17.85
ACSP652WG COLOURED SQUARE POST 65x65 - 2400MM / Woodland Grey 2400MM / Woodland Grey 4.00 $55.00 $0.00 $20.00 $220.00
ACCBR2365WG COLORBOND FENCE RAILS - 2365mm / Woodland Grey 2365mm / Woodland Grey 4.00 $13.01 $0.00 $4.73 $52.04
ACGS18GR COLORBOND GATE STILE (Per Piece) - 1800MM / Woodland Grey 1800MM / Woodland Grey 8.00 $47.50 $0.00 $34.55 $380.00
Related Sync Records (2)
Integration Entity Type Order No External ID Status Last Synced Error
Shopify BillingAddress 6719426920756 Synced -
Shopify Invoice 1954 6719426920756 Synced -