Invoices
INV-11026
FinalReady For ReviewStonegate Construction — Region 4 · 5564 Highgrove Ct (Court)
Balance Due
$5,280.00
Billing Review is incomplete — Send Invoice stays locked until every checklist item is confirmed.
Invoice
- Invoice Number
- INV-11026
- Invoice Type
- Final
- Invoice Date
- 07/13/2026
- Due Date
- 08/12/2026
- Billing Terms
- Net 30
- Status
- Ready For Review
- 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
- $9,820.00
- Amount Paid
- $4,540.00