Invoices

INV-10238

Paid

Coquina Residential · $425

Invoice

Invoice #: INV-10238
Builder: Coquina Residential
Subdivision: Willow Landing
Lot: Lot 203
Amount: $425
Due: Jun 18, 1:20 AM
Status: Paid

Balance

Amount: $425
Paid: $425
Balance: $0
Lines: 1

1 records


Lot 203	Build-Stage Draw	Bin Service	Drywall Delivery	$425	Paid
HR21631:$250