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Order #b0a19741-030b-4d77-bcf8-27a8a51d0f9c

Invoice: INV26040248 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040248

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 15, 2026

Due Date Apr 15, 2026

Financial Summary

Line Items Amount $48.24

Misc Items Amount $0.00

Tax Amount $4.39

Total Amount $48.24

Customer

Name First Call Group

Email justy_p89@hotmail.com

Company First Call Group

Line Items (2)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBCP24DM	Domain Colorbond CPost 2.4		2.00	$13.12	$0.00	$2.39	$26.24
ACFB65	Foot Bracket 65mm		1.00	$22.00	$0.00	$2.00	$22.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040248	b0a19741-030b-4d77-bcf8-27a8a51d0f9c	Synced		-