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Order #e92fa714-0aa4-4bdb-b788-207550b7ff3e

Invoice: INV26050002 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050002
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 01, 2026
Due Date May 01, 2026
Financial Summary
Line Items Amount $290.40
Misc Items Amount $0.00
Tax Amount $26.40
Total Amount $290.40
Customer
Name AER Fencing and Landscaping
Email pupulasiisii@gmail.com
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACHTP1257527 Hardwood Timber Post 125x75x2.7m 6.00 $48.40 $0.00 $26.40 $290.40
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050002 e92fa714-0aa4-4bdb-b788-207550b7ff3e Synced -