Invoices
INV-11043
FinalPaid Read-onlyDrees Custom Homes — Region 3 · 5170 Bellhaven Ct (Rear unit)
Balance Due
$0.00
Overpaid by $525.00
Invoice
- Invoice Number
- INV-11043
- Invoice Type
- Final
- Invoice Date
- 07/27/2026
- Due Date
- 08/26/2026
- Billing Terms
- Net 30
- Status
- Paid
- Invoice Delivery Preference
Billing relationships
- Customer
- Drees Custom Homes — Region 3
- Sold-To Account
- Drees Custom Homes — Region 3
- Order Number
- SO-20493
- Product Line
- Gutter
- Amount
- $10,520.00
- Amount Paid
- $11,045.00