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Order #6971b967-2336-48e6-b3f1-464bfcb89dd5

Invoice: INV26050071 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050071
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date May 05, 2026
Due Date May 05, 2026
Financial Summary
Line Items Amount $233.09
Misc Items Amount $0.00
Tax Amount $21.19
Total Amount $233.09
Customer
Name Evergreen concrete and landscaping
Email evergreenconcrete1@gmail.com
Company Evergreen concrete and landscaping
Line Items (6)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPR75546 TREATED PINE FENCE RAILS 75x50x6.0m 5.00 $17.75 $3.55 $7.75 $85.20
ACATGF14 Adjustable Timber Gate Frame up to 1.4m 1.00 $93.50 $3.74 $8.16 $89.76
ACBHSS Butt Hinges stainless steel 1.00 $13.20 $0.53 $1.15 $12.67
ACDLK D-Latch kit 1.00 $13.20 $0.53 $1.15 $12.67
ACTPFP100125018 Treated Pine Fence Paling 100x12x1.8 8.00 $1.78 $0.57 $1.24 $13.67
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 8.00 $2.49 $0.80 $1.74 $19.12
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050071 6971b967-2336-48e6-b3f1-464bfcb89dd5 Synced -