Invoices
INV-11064
DepositDraftOverdueBalance Due
$4,500.00
Billing Review is incomplete — Send Invoice stays locked until every checklist item is confirmed.
Invoice
- Invoice Number
- INV-11064
- Invoice Type
- Deposit
- Invoice Date
- 06/27/2026
- Due Date
- 07/27/2026
- Billing Terms
- Net 30
- Status
- Draft
- Invoice Delivery Preference
Billing relationships
- Customer
- Maronda Homes — Region 2
- Sold-To Account
- Maronda Homes — Region 2
- Jobsite
- 4874 Bellhaven Ct (South)
- Order Number
- SO-20536
- Product Line
- Mirror
- Amount
- $4,500.00
- Amount Paid
- $0.00