Invoices

INV-10223

Paid

Coquina Residential · $435

Invoice

Invoice #: INV-10223
Builder: Coquina Residential
Subdivision: Willow Landing
Lot: Lot 208
Amount: $435
Due: May 16, 9:58 PM
Status: Paid

Balance

Amount: $435
Paid: $435
Balance: $0
Lines: 1

1 records


Lot 208	Build-Stage Draw	Bin Service	Framing	$435	Paid
PO-113729:$125·HR21631:$250