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Order #6742062661940

Invoice: 1985 Ref: TRG1985 Last Synced:
Synced
Invoice Details
Invoice Code 1985
Reference TRG1985
Channel Shopify
Delivery Type CUSTOMER_PICKUP
Status ID 305
Issue Date Apr 22, 2026
Due Date Apr 22, 2026
Financial Summary
Line Items Amount $122.65
Misc Items Amount $0.00
Tax Amount $11.15
Total Amount $122.65
Customer
Name Christian Schneidee
Email christian.schneider8@gmail.com
Company -
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBSS18WG COLORBOND FENCE SHEETS- SAMFORT - Woodland Grey / 820W x 1790H Woodland Grey / 820W x 1790H 5.00 $24.53 $0.00 $11.15 $122.65
Related Sync Records (2)
Integration Entity Type Order No External ID Status Last Synced Error
Shopify BillingAddress 6742062661940 Synced -
Shopify Invoice 1985 6742062661940 Synced -