Invoices

INV-10229

Overdue

Coquina Residential · $630

Invoice

Invoice #: INV-10229
Builder: Coquina Residential
Subdivision: Willow Landing
Lot: Lot 184
Amount: $630
Due: Mar 17, 12:02 PM
Status: Overdue

Balance

Amount: $630
Paid: $0
Balance: $630
Lines: 2

2 records


Lot 184	Build-Stage Draw	Bin Service	Framing	$435	Sent
PO-321605:$200·PO-803668:$235
Lot 184	Adhoc Extra	Household Trash Removal	—	$195	Sent
PO:None