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Order #6763122917684

Invoice: 2007 Ref: TRG2007 Last Synced:
Synced
Invoice Details
Invoice Code 2007
Reference TRG2007
Channel Shopify
Delivery Type DELIVERY
Status ID 305
Issue Date May 09, 2026
Due Date May 09, 2026
Financial Summary
Line Items Amount $83.30
Misc Items Amount $0.00
Tax Amount $7.57
Total Amount $83.30
Customer
Name Glenn Farrugia
Email
Company -
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTUPEH ANCHOR TOUCH UP AEROSOL PAINT- EVENING HAZE - 5.00 $12.00 $0.00 $5.45 $60.00
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 6763122917684 Synced -
Shopify BillingAddress 6763122917684 Synced -
Shopify Invoice 2007 6763122917684 Synced -