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Order #ff4274b2-af6e-4621-8c32-367586801e77

Invoice: INV26040278 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040278
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 17, 2026
Due Date Apr 17, 2026
Financial Summary
Line Items Amount $480.99
Misc Items Amount $0.00
Tax Amount $43.72
Total Amount $480.99
Customer
Name Blue Bird Landscaping & Fencing
Email bluebirdfencingworks@gmail.com
Company Blue Bird Landscaping & Fencing
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACCC100PFC18HDG C Channel 100PFC 1.8m Hot Dip Galvanised 2.00 $49.50 $4.95 $8.55 $94.05
ACGPC General Purpose Cement 20kg 7.00 $9.35 $3.27 $5.65 $62.18
ACHC10010018HDG RETAINING WALL H-SECTION 100UC - 1800x100x6MM 5.00 $68.37 $17.09 $29.52 $324.76
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040278 ff4274b2-af6e-4621-8c32-367586801e77 Synced -