Complete Home SolutionsOperations
/
Invoices

INV-11086

DepositReady For ReviewOverdue

Stonegate Construction · 4501 Ashcroft Way (Rear unit)

Balance Due
$7,440.00
Billing Review is incomplete — Send Invoice stays locked until every checklist item is confirmed.

Invoice

Invoice Number
INV-11086
Invoice Type
Deposit
Invoice Date
06/11/2026
Due Date
07/26/2026
Billing Terms
Net 45
Status
Ready For Review
Invoice Delivery Preference
Email

Billing relationships

Customer
Stonegate Construction
Sold-To Account
Stonegate Construction — Accounts Payable
Jobsite
4501 Ashcroft Way (Rear unit)
Order Number
SO-20581
Product Line
Marble
Amount
$7,440.00
Amount Paid
$0.00