Invoices
INV-11076
DepositPaid Read-onlyCedar Point Development — Region 4 · 5589 Ashcroft Way (North)
Balance Due
$3,917.00
Invoice
- Invoice Number
- INV-11076
- Invoice Type
- Deposit
- Invoice Date
- 06/19/2026
- Due Date
- 07/19/2026
- Billing Terms
- Net 30
- Status
- Paid
- Invoice Delivery Preference
Billing relationships
- Sold-To Account
- Cedar Point Development — Region 4
- Jobsite
- 5589 Ashcroft Way (North)
- Order Number
- SO-20562
- Product Line
- Fireplace
- Amount
- $5,960.00
- Amount Paid
- $2,043.00