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Order #6759497040180

Invoice: 2002 Ref: TRG2002 Last Synced:
Synced
Invoice Details
Invoice Code 2002
Reference TRG2002
Channel Shopify
Delivery Type DELIVERY
Status ID 305
Issue Date May 06, 2026
Due Date May 06, 2026
Financial Summary
Line Items Amount $167.30
Misc Items Amount $0.00
Tax Amount $15.21
Total Amount $167.30
Customer
Name Julie Bond
Email jacbond007@outlook.com
Company -
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTUPNS ANCHOR TOUCH UP AEROSOL PAINT- NIGHT SKY - 12.00 $12.00 $0.00 $13.09 $144.00
Delivery Delivery Parcel Post 1.00 $23.30 $0.00 $2.12 $23.30
Related Sync Records (3)
Integration Entity Type Order No External ID Status Last Synced Error
Shopify ShippingAddress 6759497040180 Synced -
Shopify BillingAddress 6759497040180 Synced -
Shopify Invoice 2002 6759497040180 Synced -