Invoices
Invoice
- Invoice #
- INV-10244
- Builder
- Palmetto Communities
- Subdivision
- Heron Trails
- Lot
- Blk 9 Lot 98
- Amount
- $575
- Due
- Apr 16, 9:26 AM
- Status
- Paid
Balance
- Amount
- $575
- Paid
- $575
- Balance
- $0
- Lines
- 2
2 records
| Blk 9 Lot 98 | Build-Stage Draw | Bin Service | Drywall Delivery | $425 | Paid |
| 9441-B48:$125·PM17784:$300 | |||||
| Blk 9 Lot 98 | Adhoc Extra | Household Trash Removal | — | $150 | Paid |
| PO:None | |||||