Invoices
Invoice
- Invoice #
- INV-10231
- Builder
- Coquina Residential
- Subdivision
- Willow Landing
- Lot
- Lot 129
- Amount
- $425
- Due
- Jul 18, 7:03 PM
- Status
- Paid
Balance
- Amount
- $425
- Paid
- $425
- Balance
- $0
- Lines
- 1
1 records
| Lot 129 | Build-Stage Draw | Bin Service | Drywall Delivery | $425 | Paid |
| PO-803668:$350 | |||||