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Order #6755810771252

Invoice: 1997 Ref: TRG1997 Last Synced:
Synced
Invoice Details
Invoice Code 1997
Reference TRG1997
Channel Shopify
Delivery Type DELIVERY
Status ID 305
Issue Date May 03, 2026
Due Date May 03, 2026
Financial Summary
Line Items Amount $921.97
Misc Items Amount $0.00
Tax Amount $83.81
Total Amount $921.97
Customer
Name Christopher Churchouse
Email drcc56@outlook.com
Company -
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACMDSBLWH 1800 X 900MM METAL DECORATIVE SCREEN BRANCH AND LEAF- WHITE - 6.00 $90.00 $0.00 $49.09 $540.00
Delivery Delivery Delivery to your Home. (Leave Safe) 1.00 $381.97 $0.00 $34.72 $381.97
Related Sync Records (3)
Integration Entity Type Order No External ID Status Last Synced Error
Shopify ShippingAddress 6755810771252 Synced -
Shopify BillingAddress 6755810771252 Synced -
Shopify Invoice 1997 6755810771252 Synced -