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Order #6771289981236

Invoice: 2014 Ref: TRG2014 Last Synced:
Synced
Invoice Details
Invoice Code 2014
Reference TRG2014
Channel Shopify
Delivery Type DELIVERY
Status ID 305
Issue Date May 15, 2026
Due Date May 15, 2026
Financial Summary
Line Items Amount $21.70
Misc Items Amount $0.00
Tax Amount $1.97
Total Amount $21.70
Customer
Name Thomas Jackson
Email mulloway.tj@gmail.com
Company J
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTUPJA ANCHOR TOUCH UP AEROSOL PAINT- JASPER - 1.00 $12.00 $0.00 $1.09 $12.00
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 6771289981236 Synced -
Shopify BillingAddress 6771289981236 Synced -
Shopify Invoice 2014 6771289981236 Synced -