Invoices
Invoice
- Invoice #
- INV-10268
- Builder
- Palmetto Communities
- Subdivision
- Heron Trails
- Lot
- Lot 187
- Amount
- $490
- Due
- May 20, 7:07 AM
- Status
- Partially Paid
Balance
- Amount
- $490
- Paid
- $0
- Balance
- $490
- Lines
- 1
1 records
| Lot 187 | Build-Stage Draw | Bin Service | Framing | $490 | Paid |
| PO-118320:$490 | |||||