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Invoices

INV-11070

DepositPartially Paid

Maronda Homes — Region 3 · 5151 Mill Creek Rd

Balance Due
$9,013.00

Invoice

Invoice Number
INV-11070
Invoice Type
Deposit
Invoice Date
06/23/2026
Due Date
08/07/2026
Billing Terms
Net 45
Status
Partially Paid
Invoice Delivery Preference
Email

Billing relationships

Customer
Maronda Homes — Region 3
Sold-To Account
Maronda Homes — Region 3 — Accounts Payable
Jobsite
5151 Mill Creek Rd
Order Number
SO-20549
Product Line
Shower Door
Amount
$10,420.00
Amount Paid
$1,407.00