Invoices
INV-11079
FinalPartially PaidBalance Due
$7,389.00
Invoice
- Invoice Number
- INV-11079
- Invoice Type
- Final
- Invoice Date
- 07/27/2026
- Due Date
- 09/10/2026
- Billing Terms
- Net 45
- Status
- Partially Paid
- Invoice Delivery Preference
Billing relationships
- Customer
- Brookstone Custom — Region 4
- Sold-To Account
- Brookstone Custom — Region 4 — Accounts Payable
- Jobsite
- 5512 Harper's Mill Ln
- Order Number
- SO-20564
- Product Line
- Custom
- Amount
- $13,435.00
- Amount Paid
- $6,046.00