Invoices
INV-11075
FinalSentBalance Due
$3,619.00
Invoice
- Invoice Number
- INV-11075
- Invoice Type
- Final
- Invoice Date
- 07/04/2026
- Due Date
- Due on Receipt
- Billing Terms
- Due on Receipt
- Status
- Sent
- 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
- $3,955.00
- Amount Paid
- $336.00