Invoices
Invoice
- Invoice #
- INV-10243
- Builder
- Palmetto Communities
- Subdivision
- Heron Trails
- Lot
- Blk 9 Lot 98
- Amount
- $490
- Due
- May 1, 5:52 PM
- Status
- Overdue
Balance
- Amount
- $490
- Paid
- $0
- Balance
- $490
- Lines
- 1
1 records
| Blk 9 Lot 98 | Build-Stage Draw | Bin Service | Framing | $490 | Missing PO |
| PO:None | |||||