Back to Dashboard

Order #6760238514484

Invoice: 2004 Ref: TRG2004 Last Synced:
Synced
Invoice Details
Invoice Code 2004
Reference TRG2004
Channel Shopify
Delivery Type DELIVERY
Status ID 305
Issue Date May 07, 2026
Due Date May 07, 2026
Financial Summary
Line Items Amount $250.13
Misc Items Amount $0.00
Tax Amount $22.74
Total Amount $250.13
Customer
Name Matthew Terry
Email traprunner2222@icloud.com
Company -
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACSP10027SM COLOURED SQUARE POST 100x100 - Night Sky / 2700MM Night Sky / 2700MM 1.00 $104.50 $0.00 $9.50 $104.50
Delivery Delivery Delivery to a Depot closest to you. (Rutherford, 2320) 1.00 $145.63 $0.00 $13.24 $145.63
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Shopify Invoice 2004 6760238514484 Synced -