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Invoices
Balance Due
$4.00

Invoice

Invoice Number
INV-11129
Invoice Type
Deposit
Invoice Date
06/19/2026
Due Date
07/19/2026
Billing Terms
Net 30
Status
Paid
Invoice Delivery Preference
Email

Billing relationships

Sold-To Account
Legacy Homes NKY — Region 4
Order Number
SO-20674
Product Line
Mirror
Amount
$2,920.00
Amount Paid
$2,916.00