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INV-11044

FinalPaid Read-only

Arbor Ridge Builders — Region 3 · 5212 Highgrove Ct

Balance Due

$0.00

Invoice

Invoice Number: INV-11044
Invoice Type: Final
Invoice Date: 07/26/2026
Due Date: 08/25/2026
Billing Terms: Net 30
Status: Paid
Invoice Delivery Preference: Email

Billing relationships

Customer: Arbor Ridge Builders — Region 3
Sold-To Account: Arbor Ridge Builders — Region 3
Jobsite: 5212 Highgrove Ct
Order Number: SO-20494
Product Line: Mirror
Amount: $3,240.00
Amount Paid: $3,240.00