Invoices
Invoice
- Invoice #
- INV-10247
- Builder
- Palmetto Communities
- Subdivision
- Heron Trails
- Lot
- Lot 117B
- Amount
- $490
- Due
- Jul 21, 2:00 AM
- Status
- Sent
Balance
- Amount
- $490
- Paid
- $0
- Balance
- $490
- Lines
- 1
1 records
| Lot 117B | Build-Stage Draw | Bin Service | Framing | $490 | Sent |
| PO-118320:$400 | |||||