Invoices
Invoice
- Invoice #
- INV-10273
- Builder
- Sabal Point Builders
- Subdivision
- Bayou Crossing
- Lot
- Blk 2 Lot 102
- Amount
- $390
- Due
- Apr 25, 6:45 AM
- Status
- Paid
Balance
- Amount
- $390
- Paid
- $390
- Balance
- $0
- Lines
- 1
1 records
| Blk 2 Lot 102 | Build-Stage Draw | Bin Service | Framing | $390 | Paid |
| PO-998285:$150·PO-236333:$125 | |||||