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Order #d890b312-2494-4f09-a137-4f55b15e8fa5

Invoice: INV26040259 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040259
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 16, 2026
Due Date Apr 16, 2026
Financial Summary
Line Items Amount $32.45
Misc Items Amount $0.00
Tax Amount $2.95
Total Amount $32.45
Customer
Name Hawk Concrete And Landscape Pty. Ltd
Email hawkconcrete25@gmail.com
Company Hawk Concrete And Landscape Pty. Ltd
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACWMR09125 Weed Mat Rolls 0.91x25m 1.00 $32.45 $0.00 $2.95 $32.45
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040259 d890b312-2494-4f09-a137-4f55b15e8fa5 Synced -