Invoices
INV-11061
FinalSentBalance Due
$5,548.00
Invoice
- Invoice Number
- INV-11061
- Invoice Type
- Final
- Invoice Date
- 07/14/2026
- Due Date
- Due on Receipt
- Billing Terms
- Due on Receipt
- Status
- Sent
- Invoice Delivery Preference
Billing relationships
- Customer
- Northside Renovations
- Sold-To Account
- Northside Renovations
- Jobsite
- 4550 Stonebridge Dr (Circle)
- Order Number
- SO-20530
- Product Line
- Mirror
- Amount
- $10,660.00
- Amount Paid
- $5,112.00