Invoices
INV-11023
FinalPartially PaidBalance Due
$734.00
Invoice
- Invoice Number
- INV-11023
- Invoice Type
- Final
- Invoice Date
- 07/15/2026
- Due Date
- 08/14/2026
- Billing Terms
- Net 30
- Status
- Partially Paid
- Invoice Delivery Preference
Billing relationships
- Customer
- Fischer Homes — Region 4
- Sold-To Account
- Fischer Homes — Region 4
- Order Number
- SO-20452
- Product Line
- Mirror
- Amount
- $1,335.00
- Amount Paid
- $601.00