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Order #fbb9d536-c87e-4c66-8f87-91a7488615c2

Invoice: INV26040253 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040253
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 16, 2026
Due Date Apr 16, 2026
Financial Summary
Line Items Amount $376.20
Misc Items Amount $0.00
Tax Amount $34.20
Total Amount $376.20
Customer
Name LNV Fencing
Email lvfencingsolutions@outlook.com
Company LNV Fencing
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS2005024 TREATED PINE SLEEPERS 200x50 - 200x50x2.4 19.00 $19.80 $0.00 $34.20 $376.20
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040253 fbb9d536-c87e-4c66-8f87-91a7488615c2 Synced -