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Order #6763111547188

Invoice: 2006 Ref: TRG2006 Last Synced:
Synced
Invoice Details
Invoice Code 2006
Reference TRG2006
Channel Shopify
Delivery Type DELIVERY
Status ID 305
Issue Date May 09, 2026
Due Date May 09, 2026
Financial Summary
Line Items Amount $1,109.70
Misc Items Amount $0.00
Tax Amount $100.88
Total Amount $1,109.70
Customer
Name Dan Bell
Email dan@bellistic.com.au
Company -
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
VTMG100 VUETRADE MULTI GRIPS- FRAMING CONNECTORS - 2,000.00 $0.55 $0.00 $100.00 $1,100.00
Delivery Delivery Parcel Post 1.00 $9.70 $0.00 $0.88 $9.70
Related Sync Records (3)
Integration Entity Type Order No External ID Status Last Synced Error
Shopify ShippingAddress 6763111547188 Synced -
Shopify BillingAddress 6763111547188 Synced -
Shopify Invoice 2006 6763111547188 Synced -