Invoices
INV-11120
FinalVoided-Canceled Read-onlyBalance Due
$7,905.00
Invoice
- Invoice Number
- INV-11120
- Invoice Type
- Final
- Invoice Date
- 07/22/2026
- Due Date
- Due on Receipt
- Billing Terms
- Due on Receipt
- Status
- Voided-Canceled
- Invoice Delivery Preference
Billing relationships
- Customer
- Blueprint Interiors 2
- Sold-To Account
- Blueprint Interiors 2
- Jobsite
- 4898 Bellhaven Ct (Circle)
- Order Number
- SO-20651
- Product Line
- Shower Door
- Amount
- $10,110.00
- Amount Paid
- $2,205.00