Invoices
INV-11074
DepositPaid Read-onlyBalance Due
$784.00
Invoice
- Invoice Number
- INV-11074
- Invoice Type
- Deposit
- Invoice Date
- 06/20/2026
- Due Date
- Due on Receipt
- Billing Terms
- Due on Receipt
- Status
- Paid
- Invoice Delivery Preference
Billing relationships
- Customer
- K. Lindqvist2 Residence
- Sold-To Account
- K. Lindqvist2 Residence
- Jobsite
- 5340 Highgrove Ct (South)
- Order Number
- SO-20558
- Product Line
- Custom
- Amount
- $1,120.00
- Amount Paid
- $336.00