Invoices
Invoice
- Invoice #
- INV-10253
- Builder
- Palmetto Communities
- Subdivision
- Heron Trails
- Lot
- Lot 150
- Amount
- $425
- Due
- May 19, 8:30 PM
- Status
- Paid
Balance
- Amount
- $425
- Paid
- $0
- Balance
- $425
- Lines
- 1
1 records
| Lot 150 | Build-Stage Draw | Bin Service | Drywall Delivery | $425 | Paid |
| 6735-A43:$425 | |||||