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Order #7d061abb-d6e9-491e-ba07-305bf289073b

Invoice: INV26050111 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050111
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 06, 2026
Due Date May 06, 2026
Financial Summary
Line Items Amount $226.69
Misc Items Amount $0.00
Tax Amount $20.61
Total Amount $226.69
Customer
Name Evergreen concrete and landscaping
Email evergreenconcrete1@gmail.com
Company Evergreen concrete and landscaping
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACSLC904554 Single Lip Capping 90 X 45 X 5.4m 5.00 $35.00 $5.25 $15.43 $169.75
ACCBR2365WG COLORBOND FENCE RAILS - 2365mm / Woodland Grey 1.00 $13.34 $0.40 $1.18 $12.94
Delivery Delivery 1.00 $88.00 $44.00 $4.00 $44.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050111 7d061abb-d6e9-491e-ba07-305bf289073b Synced -