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Balance Due
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Invoice

Invoice Number
INV-11087
Invoice Type
Final
Invoice Date
07/21/2026
Due Date
09/04/2026
Billing Terms
Net 45
Status
Paid
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
$4,460.00
Amount Paid
$4,460.00