Invoices
INV-11009
FinalPaid Read-onlyBalance Due
$0.00
Overpaid by $2,927.00
Invoice
- Invoice Number
- INV-11009
- Invoice Type
- Final
- Invoice Date
- 07/25/2026
- Due Date
- Due on Receipt
- Billing Terms
- Due on Receipt
- Status
- Paid
- Invoice Delivery Preference
Billing relationships
- Customer
- T. Osei Residence
- Sold-To Account
- T. Osei Residence
- Jobsite
- 4638 Stonebridge Dr (Court)
- Order Number
- SO-20424
- Product Line
- Fireplace
- Amount
- $6,505.00
- Amount Paid
- $9,432.00