Invoices
Invoice
- Invoice #
- INV-10275
- Builder
- Sabal Point Builders
- Subdivision
- Bayou Crossing
- Lot
- Lot 225
- Amount
- $390
- Due
- Nov 15, 1:20 AM
- Status
- Paid
Balance
- Amount
- $390
- Paid
- $390
- Balance
- $0
- Lines
- 1
1 records
| Lot 225 | Build-Stage Draw | Bin Service | Framing | $390 | Paid |
| PO-872733:$390 | |||||