Invoices
INV-11007
FinalSentBalance Due
$5,452.00
Invoice
- Invoice Number
- INV-11007
- Invoice Type
- Final
- Invoice Date
- 07/26/2026
- Due Date
- Due on Receipt
- Billing Terms
- Due on Receipt
- Status
- Sent
- Invoice Delivery Preference
Billing relationships
- Customer
- M. Delgado Residence
- Sold-To Account
- M. Delgado Residence
- Jobsite
- 4547 Cedar Point Ct (Court)
- Order Number
- SO-20423
- Product Line
- Shower Door
- Amount
- $5,905.00
- Amount Paid
- $453.00