Invoices
INV-11041
FinalPaid Read-onlyBalance Due
$0.00
Invoice
- Invoice Number
- INV-11041
- Invoice Type
- Final
- Invoice Date
- 07/28/2026
- Due Date
- 09/11/2026
- Billing Terms
- Net 45
- Status
- Paid
- Invoice Delivery Preference
Billing relationships
- Customer
- Fischer Homes — Region 3
- Sold-To Account
- Fischer Homes — Region 3 — Accounts Payable
- Order Number
- SO-20492
- Product Line
- Custom
- Amount
- $11,430.00
- Amount Paid
- $11,430.00