Back to Dashboard

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		-