Invoices
INV-11025
DepositSentOverdueStonegate Construction — Region 4 · 5564 Highgrove Ct (Court)
Balance Due
$4,540.00
Invoice
- Invoice Number
- INV-11025
- Invoice Type
- Deposit
- Invoice Date
- 06/15/2026
- Due Date
- 07/15/2026
- Billing Terms
- Net 30
- Status
- Sent
- Invoice Delivery Preference
Billing relationships
- Sold-To Account
- Stonegate Construction — Region 4
- Jobsite
- 5564 Highgrove Ct (Court)
- Order Number
- SO-20460
- Product Line
- Fireplace
- Amount
- $4,540.00
- Amount Paid
- $0.00