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Order #6774691135796

Invoice: 2015 Ref: TRG2015 Last Synced:
Synced
Invoice Details
Invoice Code 2015
Reference TRG2015
Channel Shopify
Delivery Type DELIVERY
Status ID 302
Issue Date May 18, 2026
Due Date May 18, 2026
Financial Summary
Line Items Amount $180.99
Misc Items Amount $0.00
Tax Amount $16.45
Total Amount $180.99
Customer
Name ibrahim grbic (ibra_grbi)
Email bounce-c59-yaymre@mail.codisto.com
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCCS20L CLEAR CONCRETE SEALER 20L - 1.00 $180.99 $0.00 $16.45 $180.99
Related Sync Records (3)
Integration Entity Type Order No External ID Status Last Synced Error
Shopify ShippingAddress 6774691135796 Synced -
Shopify BillingAddress 6774691135796 Synced -
Shopify Invoice 2015 6774691135796 Synced -