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INV-11060

DepositPaid Read-only

Northside Renovations · 4550 Stonebridge Dr (Circle)

Balance Due

$2,718.00

Invoice

Invoice Number: INV-11060
Invoice Type: Deposit
Invoice Date: 06/30/2026
Due Date: Due on Receipt
Billing Terms: Due on Receipt
Status: Paid
Invoice Delivery Preference: Email

Billing relationships

Customer: Northside Renovations
Sold-To Account: Northside Renovations
Jobsite: 4550 Stonebridge Dr (Circle)
Order Number: SO-20530
Product Line: Mirror
Amount: $7,830.00
Amount Paid: $5,112.00