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Order #b08d30a6-05c4-458c-b29f-e0fb2825111f

Invoice: INV26050082 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050082
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date May 05, 2026
Due Date May 05, 2026
Financial Summary
Line Items Amount $16.50
Misc Items Amount $0.00
Tax Amount $1.50
Total Amount $16.50
Customer
Name AER Fencing and Landscaping
Email pupulasiisii@gmail.com
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACDBG450 Drop Bolt Galvanised - 450mm 1.00 $16.50 $0.00 $1.50 $16.50
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050082 b08d30a6-05c4-458c-b29f-e0fb2825111f Synced -