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Order #7e660b57-3d18-4f6d-8d09-3533b33197e5

Invoice: INV26040320 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040320
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 20, 2026
Due Date Apr 20, 2026
Financial Summary
Line Items Amount $70.21
Misc Items Amount $0.00
Tax Amount $6.39
Total Amount $70.21
Customer
Name Client Choice Handyman Services
Email k_dayawansha@yahoo.com
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACPC5050 PLASTIC POST CAP 50x50 14.00 $2.42 $1.02 $2.99 $32.86
ACVGLSD Viper Gravity Latch Single Sided 1.00 $38.50 $1.15 $3.40 $37.35
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040320 7e660b57-3d18-4f6d-8d09-3533b33197e5 Synced -