Invoices
INV-11071
FinalPaid Read-onlyBalance Due
$0.00
Overpaid by $1,407.00
Invoice
- Invoice Number
- INV-11071
- Invoice Type
- Final
- Invoice Date
- 07/07/2026
- Due Date
- 08/21/2026
- Billing Terms
- Net 45
- Status
- Paid
- Invoice Delivery Preference
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
- $6,700.00
- Amount Paid
- $8,107.00