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Order #d8ba61f0-bd90-412b-ae85-679048b7c0f8

Invoice: INV26040478 Ref: FROM OLD YARD Last Synced:
Synced
Invoice Details
Invoice Code INV26040478
Reference FROM OLD YARD
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 28, 2026
Due Date May 13, 2026
Financial Summary
Line Items Amount $468.00
Misc Items Amount $0.00
Tax Amount $42.55
Total Amount $468.00
Customer
Name GRJ CONCRETE
Email ksingh92gill@gmail.com
Company GRJ CONCRETE
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCLCBK CAPPED L CORNER BLACK 20.00 $23.40 $0.00 $42.55 $468.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040478 d8ba61f0-bd90-412b-ae85-679048b7c0f8 Synced -