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Order #da04e648-e0c6-4f8e-bb0a-9328530df169

Invoice: INV26040410 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040410
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 24, 2026
Due Date Apr 24, 2026
Financial Summary
Line Items Amount $35.15
Misc Items Amount $0.00
Tax Amount $3.20
Total Amount $35.15
Customer
Name Lignin Carpentry
Email lignincarpentry@gmail.com
Company Lignin Carpentry
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACBHSS Butt Hinges stainless steel 1.00 $13.20 $0.00 $1.20 $13.20
ACCD1251 Cutting Disc 125x1.0 1.00 $21.95 $0.00 $2.00 $21.95
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040410 da04e648-e0c6-4f8e-bb0a-9328530df169 Synced -