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Invoices
Balance Due
$10,760.00
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Invoice

Invoice Number
INV-11127
Invoice Type
Final
Invoice Date
07/17/2026
Due Date
Due on Receipt
Billing Terms
Due on Receipt
Status
Draft
Invoice Delivery Preference
Email

Billing relationships

Sold-To Account
S. Nakamura2 Residence
Order Number
SO-20665
Product Line
Marble
Amount
$15,940.00
Amount Paid
$5,180.00