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INV-11107

DepositSentOverdue

Arbor Ridge Builders · 4426 Bellhaven Ct (Rear unit)

Balance Due

$10,380.00

Invoice

Invoice Number: INV-11107
Invoice Type: Deposit
Invoice Date: 05/26/2026
Due Date: 06/25/2026
Billing Terms: Net 30
Status: Sent
Invoice Delivery Preference: Email

Billing relationships

Customer: Arbor Ridge Builders
Sold-To Account: Arbor Ridge Builders
Jobsite: 4426 Bellhaven Ct (Rear unit)
Order Number: SO-20628
Product Line: Fireplace
Amount: $10,380.00
Amount Paid: $0.00