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Order #6739376406836

Invoice: 1978 Ref: TRG1978 Last Synced:
Synced
Invoice Details
Invoice Code 1978
Reference TRG1978
Channel Shopify
Delivery Type CUSTOMER_PICKUP
Status ID 305
Issue Date Apr 20, 2026
Due Date Apr 20, 2026
Financial Summary
Line Items Amount $242.50
Misc Items Amount $0.00
Tax Amount $22.04
Total Amount $242.50
Customer
Name Alexander McDonald
Email alex.mcd@live.com
Company -
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACRS20 RAPID SET CONCRETE MIX - 8.00 $9.35 $50.70 $2.19 $24.10
ACCFP681918 CYPRESS FLAT PICKET 68 x 19 x 1.8m - 66.00 $7.81 $349.35 $15.10 $166.11
ACRCP10024 TIMBER POST CYPRESS- 100x100 - 2.4M 2.4M 4.00 $40.56 $109.95 $4.75 $52.29
Related Sync Records (2)
Integration Entity Type Order No External ID Status Last Synced Error
Shopify BillingAddress 6739376406836 Synced -
Shopify Invoice 1978 6739376406836 Synced -