Invoices
Invoice
- Invoice #
- INV-10263
- Builder
- Palmetto Communities
- Subdivision
- Heron Trails
- Lot
- Lot 41A
- Amount
- $425
- Due
- May 29, 6:04 AM
- Status
- Paid
Balance
- Amount
- $425
- Paid
- $425
- Balance
- $0
- Lines
- 1
1 records
| Lot 41A | Build-Stage Draw | Bin Service | Drywall Delivery | $425 | Paid |
| 3725-A24:$300 | |||||