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Invoices
Balance Due
$10,375.00

Invoice

Invoice Number
INV-11003
Invoice Type
Final
Invoice Date
07/28/2026
Due Date
08/27/2026
Billing Terms
Net 30
Status
Sent
Invoice Delivery Preference
Email

Billing relationships

Sold-To Account
Traditions Building Group
Order Number
SO-20418
Product Line
Fireplace
Amount
$10,375.00
Amount Paid
$0.00