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Invoices
Balance Due
$1,381.00

Invoice

Invoice Number
INV-11118
Invoice Type
Final
Invoice Date
07/23/2026
Due Date
09/06/2026
Billing Terms
Net 45
Status
Partially Paid
Invoice Delivery Preference
Email

Billing relationships

Sold-To Account
Stonegate Construction — Region 2 — Accounts Payable
Order Number
SO-20648
Product Line
Custom
Amount
$5,165.00
Amount Paid
$3,784.00