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Order #74dea625-8aed-4d8b-ba63-0f31e0cbe24c

Invoice: TRIN26050294 Ref: Last Synced:
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Invoice Details
Invoice Code TRIN26050294
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 19, 2026
Due Date May 19, 2026
Financial Summary
Line Items Amount $129.23
Misc Items Amount $0.00
Tax Amount $11.75
Total Amount $129.23
Customer
Name AER Fencing and Landscaping
Email pupulasiisii@gmail.com
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACHTP1257527 Hardwood Timber Post 125x75x2.7m 3.00 $48.40 $15.97 $11.75 $129.23
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050294 74dea625-8aed-4d8b-ba63-0f31e0cbe24c Synced -