Invoices
INV-11001
DepositReady For ReviewBalance Due
$1,600.00
Billing Review is incomplete — Send Invoice stays locked until every checklist item is confirmed.
Invoice
- Invoice Number
- INV-11001
- Invoice Type
- Deposit
- Invoice Date
- 07/01/2026
- Due Date
- 08/15/2026
- Billing Terms
- Net 45
- Status
- Ready For Review
- Invoice Delivery Preference
Billing relationships
- Customer
- Arbor Ridge Builders
- Sold-To Account
- Arbor Ridge Builders — Accounts Payable
- Jobsite
- 4397 Ashcroft Way (Court)
- Order Number
- SO-20413
- Product Line
- Marble
- Amount
- $1,600.00
- Amount Paid
- $0.00