Invoices
Invoice
- Invoice #
- INV-10242
- Builder
- Palmetto Communities
- Subdivision
- Heron Trails
- Lot
- Lot 09
- Amount
- $490
- Due
- Apr 28, 4:08 AM
- Status
- Paid
Balance
- Amount
- $490
- Paid
- $490
- Balance
- $0
- Lines
- 1
1 records
| Lot 09 | Build-Stage Draw | Bin Service | Framing | $490 | Paid |
| PO-118320:$375 | |||||