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Order #ae5757da-a98f-492d-b92b-c1d358824149

Invoice: INV26040403 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040403
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 24, 2026
Due Date Apr 24, 2026
Financial Summary
Line Items Amount $679.86
Misc Items Amount $0.00
Tax Amount $61.81
Total Amount $679.86
Customer
Name AER Fencing and Landscaping
Email pupulasiisii@gmail.com
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBSS18PB Paperbark Samfort CBond Sheet 1.8 27.00 $25.18 $0.00 $61.81 $679.86
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040403 ae5757da-a98f-492d-b92b-c1d358824149 Synced -