Invoices
INV-11077
FinalSentCedar Point Development — Region 4 · 5589 Ashcroft Way (North)
Balance Due
$2,107.00
Invoice
- Invoice Number
- INV-11077
- Invoice Type
- Final
- Invoice Date
- 07/29/2026
- Due Date
- 08/28/2026
- Billing Terms
- Net 30
- Status
- Sent
- 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
- $4,150.00
- Amount Paid
- $2,043.00