Invoices
INV-11094
FinalReady For ReviewBalance Due
$8,220.00
Billing Review is incomplete — Send Invoice stays locked until every checklist item is confirmed.
Invoice
- Invoice Number
- INV-11094
- Invoice Type
- Final
- Invoice Date
- 07/15/2026
- Due Date
- 08/29/2026
- Billing Terms
- Net 45
- Status
- Ready For Review
- Invoice Delivery Preference
Billing relationships
- Customer
- Drees Custom Homes — Region 3
- Sold-To Account
- Drees Custom Homes — Region 3 — Accounts Payable
- Jobsite
- 5083 Cedar Point Ct (South)
- Order Number
- SO-20600
- Product Line
- Custom
- Amount
- $8,220.00
- Amount Paid
- $0.00