Invoices
Invoice
- Invoice #
- INV-10216
- Builder
- Coquina Residential
- Subdivision
- Willow Landing
- Lot
- Lot 27
- Amount
- $435
- Due
- Jun 15, 2:36 AM
- Status
- Partially Paid
Balance
- Amount
- $435
- Paid
- $165
- Balance
- $270
- Lines
- 1
1 records
| Lot 27 | Build-Stage Draw | Bin Service | Framing | $435 | Paid |
| PO-321605:$325·HR21631:$110 | |||||