Invoices
INV-11002
FinalDraftBalance Due
$3,680.00
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Invoice
- Invoice Number
- INV-11002
- Invoice Type
- Final
- Invoice Date
- 07/29/2026
- Due Date
- 09/12/2026
- Billing Terms
- Net 45
- Status
- Draft
- 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
- $5,280.00
- Amount Paid
- $1,600.00