Invoices
INV-11110
FinalPaid Read-onlyBalance Due
$0.00
Invoice
- Invoice Number
- INV-11110
- Invoice Type
- Final
- Invoice Date
- 07/29/2026
- Due Date
- 09/12/2026
- Billing Terms
- Net 45
- Status
- Paid
- Invoice Delivery Preference
Billing relationships
- Customer
- Traditions Building Group
- Sold-To Account
- Traditions Building Group — Accounts Payable
- Jobsite
- 4475 Cedar Point Ct (Circle)
- Order Number
- SO-20633
- Product Line
- Shower Door
- Amount
- $13,370.00
- Amount Paid
- $13,370.00