Invoices
Invoice
- Invoice #
- INV-10233
- Builder
- Coquina Residential
- Subdivision
- Willow Landing
- Lot
- Lot 43B
- Amount
- $435
- Due
- Jun 24, 4:16 AM
- Status
- Partially Paid
Balance
- Amount
- $435
- Paid
- $215
- Balance
- $220
- Lines
- 1
1 records
| Lot 43B | Build-Stage Draw | Bin Service | Framing | $435 | Sent |
| PO-803668:$435 | |||||