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Order #9f5b506a-20b8-463c-96d0-6f721ba1e1b7

Invoice: TRIN26050305 Ref: Last Synced:

Synced

Invoice Details

Invoice Code TRIN26050305

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date May 19, 2026

Due Date May 19, 2026

Financial Summary

Line Items Amount $853.57

Misc Items Amount $0.00

Tax Amount $77.60

Total Amount $853.57

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
ACGPC	General Purpose Cement 20kg		6.00	$9.35	$2.80	$4.85	$53.30
ACCBR2365WG	Woodland Grey Colorbond Rail 2365		1.00	$13.01	$0.65	$1.12	$12.36
ACCBCP30WG	Woodland Grey Colorbond C Post 3.0m		46.00	$18.03	$41.47	$71.63	$787.91

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	TRIN26050305	9f5b506a-20b8-463c-96d0-6f721ba1e1b7	Synced		-