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Order #6a611457-ed4f-49bf-8ee7-317100431b3e

Invoice: INV26050223 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050223
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 13, 2026
Due Date May 13, 2026
Financial Summary
Line Items Amount $585.00
Misc Items Amount $0.00
Tax Amount $53.18
Total Amount $585.00
Customer
Name Our Town fencing Landscaping
Email ourtownfencingpl@gmail.com
Company
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACFJ7525BX Sticky Back Flexi-Joint 75mmx25m Pack Of 14 1.00 $308.00 $48.00 $23.64 $260.00
ACPR20L Prime Retarder 20L 2.00 $118.80 $47.60 $17.27 $190.00
ACBLCS20 Blue Lid Concrete Sealer 20L 1.00 $174.90 $39.90 $12.27 $135.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050223 6a611457-ed4f-49bf-8ee7-317100431b3e Synced -