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INV-11006

DepositPaid Read-only

M. Delgado Residence ยท 4547 Cedar Point Ct (Court)

Balance Due
$1,057.00

Invoice

Invoice Number
INV-11006
Invoice Type
Deposit
Invoice Date
06/28/2026
Due Date
Due on Receipt
Billing Terms
Due on Receipt
Status
Paid
Invoice Delivery Preference
Email

Billing relationships

Sold-To Account
M. Delgado Residence
Order Number
SO-20423
Product Line
Shower Door
Amount
$1,510.00
Amount Paid
$453.00