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Order #c12bf89b-248d-482c-b707-fc22de7916cb

Invoice: INV26040226 Ref: cash Last Synced:
Synced
Invoice Details
Invoice Code INV26040226
Reference cash
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 15, 2026
Due Date Apr 15, 2026
Financial Summary
Line Items Amount $2,190.00
Misc Items Amount $0.00
Tax Amount $199.09
Total Amount $2,190.00
Customer
Name Sidhu epoxy and landscaping
Email sidhulandscapin4u@gmail.com
Company Sidhu epoxy and landscaping
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCL2202558SG Smoke Grey Cladding 220x25x5.8mm 30.00 $73.00 $0.00 $199.09 $2,190.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040226 c12bf89b-248d-482c-b707-fc22de7916cb Synced -