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Invoices

INV-11124

FinalPaid Read-only

Legacy Homes NKY — Region 3 · 5274 Bellhaven Ct

Balance Due
$0.00
Overpaid by $1,160.00

Invoice

Invoice Number
INV-11124
Invoice Type
Final
Invoice Date
07/19/2026
Due Date
08/18/2026
Billing Terms
Net 30
Status
Paid
Invoice Delivery Preference
Email

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
$6,280.00
Amount Paid
$7,440.00