Invoices

INV-10245

Overdue

Palmetto Communities · $395

Invoice

Invoice #: INV-10245
Builder: Palmetto Communities
Subdivision: Heron Trails
Lot: Blk 9 Lot 98
Amount: $395
Due: May 25, 10:12 AM
Status: Overdue

Balance

Amount: $395
Paid: $0
Balance: $395
Lines: 1

1 records


Blk 9 Lot 98	Build-Stage Draw	Bin Service	Interior Finish	$395	Paid
PM17784:$395