Invoices
INV-11013
FinalPaid Read-onlyBalance Due
$0.00
Overpaid by $395.00
Invoice
- Invoice Number
- INV-11013
- Invoice Type
- Final
- Invoice Date
- 07/22/2026
- Due Date
- Due on Receipt
- Billing Terms
- Due on Receipt
- Status
- Paid
- Invoice Delivery Preference
Billing relationships
- Customer
- Northside Renovations 2
- Sold-To Account
- Northside Renovations 2
- Jobsite
- 4914 Bellhaven Ct (Circle)
- Order Number
- SO-20436
- Product Line
- Fireplace
- Amount
- $15,210.00
- Amount Paid
- $15,605.00