Back to Dashboard

Order #6736011886900

Invoice: 1977 Ref: TRG1977 Last Synced:
Synced
Invoice Details
Invoice Code 1977
Reference TRG1977
Channel Shopify
Delivery Type CUSTOMER_PICKUP
Status ID 305
Issue Date Apr 18, 2026
Due Date Apr 18, 2026
Financial Summary
Line Items Amount $196.90
Misc Items Amount $0.00
Tax Amount $17.90
Total Amount $196.90
Customer
Name Benjamin millington
Email jit-89@hotmail.com
Company -
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCS20CH CHARCOAL CONCRETE SEALER 20L - 1.00 $196.90 $0.00 $17.90 $196.90
Related Sync Records (2)
Integration Entity Type Order No External ID Status Last Synced Error
Shopify BillingAddress 6736011886900 Synced -
Shopify Invoice 1977 6736011886900 Synced -