Invoices
Invoice
- Invoice #
- INV-10266
- Builder
- Palmetto Communities
- Subdivision
- Heron Trails
- Lot
- Lot 184
- Amount
- $490
- Due
- May 9, 7:39 AM
- Status
- Overdue
Balance
- Amount
- $490
- Paid
- $0
- Balance
- $490
- Lines
- 1
1 records
| Lot 184 | Build-Stage Draw | Bin Service | Framing | $490 | Sent |
| PM17784:$400 | |||||