Invoices
INV-11045
FinalDraftBalance Due
$5,720.00
Billing Review is incomplete — Send Invoice stays locked until every checklist item is confirmed.
Invoice
- Invoice Number
- INV-11045
- Invoice Type
- Final
- Invoice Date
- 07/25/2026
- Due Date
- 09/08/2026
- Billing Terms
- Net 45
- Status
- Draft
- Invoice Delivery Preference
Billing relationships
- Customer
- Brookstone Custom — Region 3
- Sold-To Account
- Brookstone Custom — Region 3 — Accounts Payable
- Jobsite
- 5177 Wexford Cir (North)
- Order Number
- SO-20497
- Product Line
- Marble
- Amount
- $5,720.00
- Amount Paid
- $0.00