Invoices
INV-11040
FinalReady For ReviewBalance Due
$6,900.00
Billing Review is incomplete — Send Invoice stays locked until every checklist item is confirmed.
Invoice
- Invoice Number
- INV-11040
- Invoice Type
- Final
- Invoice Date
- 07/29/2026
- Due Date
- 08/28/2026
- Billing Terms
- Net 30
- Status
- Ready For Review
- Invoice Delivery Preference
Billing relationships
- Customer
- Highgrove Partners — Region 2
- Sold-To Account
- Highgrove Partners — Region 2
- Jobsite
- 4907 Cedar Point Ct
- Order Number
- SO-20488
- Product Line
- Mirror
- Amount
- $6,900.00
- Amount Paid
- $0.00