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INV-11005

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Tri-State Surfaces · 4524 Highgrove Ct (North)

Balance Due

$0.00

Invoice

Invoice Number: INV-11005
Invoice Type: Final
Invoice Date: 07/27/2026
Due Date: Due on Receipt
Billing Terms: Due on Receipt
Status: Paid
Invoice Delivery Preference: Email

Billing relationships

Customer: Tri-State Surfaces
Sold-To Account: Tri-State Surfaces
Jobsite: 4524 Highgrove Ct (North)
Order Number: SO-20422
Product Line: Mirror
Amount: $3,585.00
Amount Paid: $3,585.00