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Invoices
Balance Due
$16,200.00
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Invoice

Invoice Number
INV-11011
Invoice Type
Final
Invoice Date
07/23/2026
Due Date
09/06/2026
Billing Terms
Net 45
Status
Ready For Review
Invoice Delivery Preference
Email

Billing relationships

Customer
Traditions Building Group — Region 2
Sold-To Account
Traditions Building Group — Region 2 — Accounts Payable
Jobsite
4926 Stonebridge Dr
Order Number
SO-20432
Product Line
Custom
Amount
$16,200.00
Amount Paid
$0.00