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Order #6732391317812

Invoice: 1971 Ref: TRG1971 Last Synced:
Synced
Invoice Details
Invoice Code 1971
Reference TRG1971
Channel Shopify
Delivery Type NOT_REQUIRED
Status ID 305
Issue Date Apr 15, 2026
Due Date Apr 15, 2026
Financial Summary
Line Items Amount $462.00
Misc Items Amount $0.00
Tax Amount $42.00
Total Amount $462.00
Customer
Name Robert Kindred
Email rob.kindred71@gmail.com
Company -
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACSP652WG COLOURED SQUARE POST 65x65 - 2000MM / Woodland Grey 2000MM / Woodland Grey 1.00 $49.50 $0.00 $4.50 $49.50
ACSP653GR COLOURED SQUARE POST 65x65 - 3000MM / Woodland Grey 3000MM / Woodland Grey 5.00 $82.50 $0.00 $37.50 $412.50
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Shopify Invoice 1971 6732391317812 Synced -