Invoices
Invoice
- Invoice #
- INV-10259
- Builder
- Palmetto Communities
- Subdivision
- Heron Trails
- Lot
- Lot 54
- Amount
- $490
- Due
- Apr 15, 2:05 AM
- Status
- Paid
Balance
- Amount
- $490
- Paid
- $490
- Balance
- $0
- Lines
- 1
1 records
| Lot 54 | Build-Stage Draw | Bin Service | Framing | $490 | Paid |
| 6735-A43:$490 | |||||