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Order #fee1d199-570e-4555-9256-22938f533713

Invoice: INV26040484 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040484
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 28, 2026
Due Date Apr 28, 2026
Financial Summary
Line Items Amount $175.24
Misc Items Amount $0.00
Tax Amount $15.93
Total Amount $175.24
Customer
Name Precision Painting
Email stevansingh20@gmail.com
Company Precision Painting
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCS20WA Wallaby Concrete Sealer 20L 1.00 $196.90 $21.66 $15.93 $175.24
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040484 fee1d199-570e-4555-9256-22938f533713 Synced -