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Order #85a5ac1b-f8c2-4771-8481-438bbcab6380

Invoice: TRIN26050443 Ref: Last Synced:

Synced

Invoice Details

Invoice Code TRIN26050443

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date May 25, 2026

Due Date May 25, 2026

Financial Summary

Line Items Amount $3,808.65

Misc Items Amount $0.00

Tax Amount $346.24

Total Amount $3,808.65

Customer

Name Savage Constructions

Email savageconstructionss@gmail.com

Company Savage Constructions

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPS2007518	Treated Pine Sleepers H4 200x75x1.8		106.00	$24.37	$258.32	$211.35	$2,324.90
ACTPS2007524	Treated Pine Sleepers H4 200x75x2.4		50.00	$30.75	$153.75	$125.80	$1,383.75
Delivery	Delivery		1.00	$100.00	$0.00	$9.09	$100.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	TRIN26050443	85a5ac1b-f8c2-4771-8481-438bbcab6380	Synced		-