Invoices
INV-11123
DepositPartially PaidOverdueBalance Due
$6,220.00
Invoice
- Invoice Number
- INV-11123
- Invoice Type
- Deposit
- Invoice Date
- 06/23/2026
- Due Date
- 07/23/2026
- Billing Terms
- Net 30
- Status
- Partially Paid
- Invoice Delivery Preference
Billing relationships
- Customer
- Legacy Homes NKY — Region 3
- Sold-To Account
- Legacy Homes NKY — Region 3
- Jobsite
- 5274 Bellhaven Ct
- Order Number
- SO-20661
- Product Line
- Gutter
- Amount
- $7,380.00
- Amount Paid
- $1,160.00