Invoices
Invoice
- Invoice #
- INV-10274
- Builder
- Sabal Point Builders
- Subdivision
- Bayou Crossing
- Lot
- Lot 48
- Amount
- $390
- Due
- Aug 5, 8:53 AM
- Status
- Sent
Balance
- Amount
- $390
- Paid
- $0
- Balance
- $390
- Lines
- 1
1 records
| Lot 48 | Build-Stage Draw | Bin Service | Framing | $390 | Sent |
| PO-701152:$390 | |||||