Invoices

INV-10222

Paid

Coquina Residential · $745

Invoice

Invoice #: INV-10222
Builder: Coquina Residential
Subdivision: Willow Landing
Lot: Lot 49
Amount: $745
Due: May 12, 4:31 PM
Status: Paid

Balance

Amount: $745
Paid: $745
Balance: $0
Lines: 2

2 records


Lot 49	Build-Stage Draw	Bin Service	Interior Finish	$375	Paid
PO-321605:$175
Lot 49	Adhoc Extra	Garage Cleanout	—	$370	Paid
PO:None