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Order #6720370147636

Invoice: 1956 Ref: TRG1956 Last Synced:
Synced
Invoice Details
Invoice Code 1956
Reference TRG1956
Channel Shopify
Delivery Type NOT_REQUIRED
Status ID 302
Issue Date Apr 08, 2026
Due Date Apr 08, 2026
Financial Summary
Line Items Amount $120.00
Misc Items Amount $0.00
Tax Amount $10.91
Total Amount $120.00
Customer
Name Heath Symons
Email heath@airsys.com.au
Company Air Systems Maintenance
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
VIBHF45240 VUETRADE I-BEAM HANGERS - 45mm x 240mm 45mm x 240mm 1.00 $120.00 $0.00 $10.91 $120.00
Related Sync Records (2)
Integration Entity Type Order No External ID Status Last Synced Error
Shopify BillingAddress 6720370147636 Synced -
Shopify Invoice 1956 6720370147636 Synced -