Invoices
Invoice
- Invoice #
- INV-10230
- Builder
- Coquina Residential
- Subdivision
- Willow Landing
- Lot
- Lot 129
- Amount
- $435
- Due
- Jul 31, 12:38 AM
- Status
- Partially Paid
Balance
- Amount
- $435
- Paid
- $150
- Balance
- $285
- Lines
- 1
1 records
| Lot 129 | Build-Stage Draw | Bin Service | Framing | $435 | Missing PO |
| PO:None | |||||