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Order #6750602821940

Invoice: 1993 Ref: TRG1993 Last Synced:

Synced

Invoice Details

Invoice Code 1993

Reference TRG1993

Channel Shopify

Delivery Type CUSTOMER_PICKUP

Status ID 305

Issue Date Apr 29, 2026

Due Date Apr 29, 2026

Financial Summary

Line Items Amount $130.85

Misc Items Amount $0.00

Tax Amount $11.90

Total Amount $130.85

Customer

Name Chris Vitsentzatos

Email

Company -

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBR2365MO	COLORBOND FENCE RAILS - 2365mm / Monument	2365mm / Monument	2.00	$13.01	$0.00	$2.37	$26.02
ACCBCP24MO	COLORBOND C-CHANNEL POST - 2400mm / Monument	2400mm / Monument	2.00	$13.12	$0.00	$2.39	$26.24
ACCBSS18MO	COLORBOND FENCE SHEETS- SAMFORT - Monument / 820W x 1790H	Monument / 820W x 1790H	3.00	$24.53	$0.00	$6.69	$73.59
ACCBDCMO	COLORBOND FENCE POST DOUBLE CAPS - monument	monument	2.00	$2.50	$0.00	$0.45	$5.00

Related Sync Records (2)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Shopify	BillingAddress		6750602821940	Synced		-
Shopify	Invoice	1993	6750602821940	Synced		-