Invoices
INV-11117
DepositDraftStonegate Construction — Region 2 · 4836 Highgrove Ct (Court)
Balance Due
$1,460.00
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Invoice
- Invoice Number
- INV-11117
- Invoice Type
- Deposit
- Invoice Date
- 06/27/2026
- Due Date
- 08/11/2026
- Billing Terms
- Net 45
- Status
- Draft
- Invoice Delivery Preference
Billing relationships
- Sold-To Account
- Stonegate Construction — Region 2 — Accounts Payable
- Jobsite
- 4836 Highgrove Ct (Court)
- Order Number
- SO-20648
- Product Line
- Custom
- Amount
- $1,460.00
- Amount Paid
- $0.00