Invoices
Invoice
- Invoice #
- INV-10267
- Builder
- Palmetto Communities
- Subdivision
- Heron Trails
- Lot
- Lot 184
- Amount
- $425
- Due
- Jul 11, 4:17 AM
- Status
- Paid
Balance
- Amount
- $425
- Paid
- $425
- Balance
- $0
- Lines
- 1
1 records
| Lot 184 | Build-Stage Draw | Bin Service | Drywall Delivery | $425 | Paid |
| 9441-B48:$225 | |||||