Invoices
Invoice
- Invoice #
- INV-10265
- Builder
- Palmetto Communities
- Subdivision
- Heron Trails
- Lot
- Lot 59
- Amount
- $425
- Due
- Jul 22, 11:14 AM
- Status
- Partially Paid
Balance
- Amount
- $425
- Paid
- $130
- Balance
- $295
- Lines
- 1
1 records
| Lot 59 | Build-Stage Draw | Bin Service | Drywall Delivery | $425 | Paid |
| 6735-A43:$275·3725-A24:$150 | |||||