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Order #9f1a415b-81c4-4dbf-a1fc-913433125bf5

Invoice: INV26050078 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050078

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 05, 2026

Due Date May 05, 2026

Financial Summary

Line Items Amount $547.73

Misc Items Amount $0.00

Tax Amount $49.79

Total Amount $547.73

Customer

Name BGS Landscaping

Email bgs13042013@gmail.com

Company BGS Landscaping

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACMGP10TP704554	MGP10 Treated Pine 70x45x5.4 H3 LOSP Kiln Dried		10.00	$34.16	$17.08	$29.50	$324.52
ACMGP10TP904548	MGP10 Treated Pine 90x45x4.8 H3 LOSP Kiln Dried		3.00	$34.87	$5.23	$9.03	$99.38
ACHTP1257524	Hardwood Timber Post 125x75x2.4m		3.00	$43.45	$6.52	$11.26	$123.83

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050078	9f1a415b-81c4-4dbf-a1fc-913433125bf5	Synced		-