Invoices
Invoice
- Invoice #
- INV-10278
- Builder
- Sabal Point Builders
- Subdivision
- Bayou Crossing
- Lot
- Lot 157
- Amount
- $390
- Due
- Nov 4, 5:18 PM
- Status
- Paid
Balance
- Amount
- $390
- Paid
- $390
- Balance
- $0
- Lines
- 1
1 records
| Lot 157 | Build-Stage Draw | Bin Service | Framing | $390 | Paid |
| PO-701152:$390 | |||||