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Order #e496cb48-6c9b-4235-b847-a27ab65c2b1a

Invoice: INV26040497 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040497

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 29, 2026

Due Date Apr 29, 2026

Financial Summary

Line Items Amount $149.89

Misc Items Amount $0.00

Tax Amount $13.64

Total Amount $149.89

Customer

Name Cuzzis

Email mycuzzie@gmail.com

Company Cuzzis

Line Items (5)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACGS18MO	COLORBOND GATE STILE (Per Piece)[Monument,1800MM] - 1800MM / Monument		2.00	$47.50	$2.85	$8.38	$92.15
ACCBSS18MO	Monument Samfort Cbond Sheet 1.8		1.00	$25.18	$0.76	$2.22	$24.42
ACCBR2365MO	Monument Colorbond Rail 2365		1.00	$13.01	$0.39	$1.15	$12.62
ACBHMO	Butt Hinges Monument		1.00	$16.50	$0.49	$1.46	$16.01
ACPC5050	PLASTIC POST CAP 50x50		2.00	$2.42	$0.15	$0.43	$4.69

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040497	e496cb48-6c9b-4235-b847-a27ab65c2b1a	Synced		-