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Order #e133d9a3-03cb-42d5-97bf-a0ba3e592205

Invoice: TRIN26050295 Ref: Last Synced:

Synced

Invoice Details

Invoice Code TRIN26050295

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 19, 2026

Due Date May 19, 2026

Financial Summary

Line Items Amount $243.34

Misc Items Amount $0.00

Tax Amount $22.12

Total Amount $243.34

Customer

Name Good Grace Landscaping

Email enquiries@goodgrace.info

Company Good Grace Landscaping

Line Items (7)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBSS18MO	Monument Samfort Cbond Sheet 1.8		2.00	$25.18	$5.04	$4.12	$45.32
ACGS18MO	Gate Stile 1.8m Monument		2.00	$47.50	$9.50	$7.77	$85.50
ACCBR2365MO	COLORBOND FENCE RAILS - 2365mm / Monument		2.00	$13.01	$2.60	$2.13	$23.42
ACDLK	D-Latch kit		2.00	$13.20	$2.64	$2.16	$23.76
ACDB450BK	Drop Bolt - 450mm [Black]		1.00	$18.70	$1.87	$1.53	$16.83
ACTCBS18WG	Woodland Grey Trimfort CBond Sheet 1.8		2.00	$24.53	$4.91	$4.01	$44.15
ACPC5050	PLASTIC POST CAP 50x50		2.00	$2.42	$0.48	$0.40	$4.36

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	TRIN26050295	e133d9a3-03cb-42d5-97bf-a0ba3e592205	Synced		-