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Order #6720598802740

Invoice: 1958 Ref: TRG1958 Last Synced:
Synced
Invoice Details
Invoice Code 1958
Reference TRG1958
Channel Shopify
Delivery Type NOT_REQUIRED
Status ID 305
Issue Date Apr 08, 2026
Due Date Apr 08, 2026
Financial Summary
Line Items Amount $1,567.50
Misc Items Amount $0.00
Tax Amount $142.50
Total Amount $1,567.50
Customer
Name Tanya Hennessy
Email tanyahennessy73@bigpond.com
Company -
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACSSS24CH STACKSTONE CONCRETE SLEEPER- 200 x 80 - 200x80x2.4 / Charcoal 200x80x2.4 / Charcoal 30.00 $55.00 $82.50 $142.50 $1,567.50
Related Sync Records (2)
Integration Entity Type Order No External ID Status Last Synced Error
Shopify BillingAddress 6720598802740 Synced -
Shopify Invoice 1958 6720598802740 Synced -