Invoices
Invoice
- Invoice #
- INV-10261
- Builder
- Palmetto Communities
- Subdivision
- Heron Trails
- Lot
- Lot 39
- Amount
- $490
- Due
- Apr 9, 12:15 PM
- Status
- Paid
Balance
- Amount
- $490
- Paid
- $490
- Balance
- $0
- Lines
- 1
1 records
| Lot 39 | Build-Stage Draw | Bin Service | Framing | $490 | Paid |
| 9441-B48:$400·3725-A24:$90 | |||||