Invoices
INV-11047
FinalSentBalance Due
$5,989.00
Invoice
- Invoice Number
- INV-11047
- Invoice Type
- Final
- Invoice Date
- 07/24/2026
- Due Date
- Due on Receipt
- Billing Terms
- Due on Receipt
- Status
- Sent
- Invoice Delivery Preference
Billing relationships
- Customer
- Kitchen & Bath Gallery 3
- Sold-To Account
- Kitchen & Bath Gallery 3
- Jobsite
- 5226 Bellhaven Ct
- Order Number
- SO-20502
- Product Line
- Fireplace
- Amount
- $6,955.00
- Amount Paid
- $966.00