Invoices
Invoice
- Invoice #
- INV-10272
- Builder
- Sabal Point Builders
- Subdivision
- Bayou Crossing
- Lot
- Blk 4 Lot 188
- Amount
- $390
- Due
- Nov 6, 8:41 PM
- Status
- Paid
Balance
- Amount
- $390
- Paid
- $390
- Balance
- $0
- Lines
- 1
1 records
| Blk 4 Lot 188 | Build-Stage Draw | Bin Service | Framing | $390 | Paid |
| PO-998285:$250 | |||||