Invoices
Invoice
- Invoice #
- INV-10264
- Builder
- Palmetto Communities
- Subdivision
- Heron Trails
- Lot
- Lot 59
- Amount
- $490
- Due
- Aug 8, 5:42 AM
- Status
- Sent
Balance
- Amount
- $490
- Paid
- $0
- Balance
- $490
- Lines
- 1
1 records
| Lot 59 | Build-Stage Draw | Bin Service | Framing | $490 | Sent |
| PO-665522:$350·PO-435313:$140 | |||||