Invoices
Invoice
- Invoice #
- INV-10279
- Builder
- Sabal Point Builders
- Subdivision
- Bayou Crossing
- Lot
- Blk 7 Lot 226
- Amount
- $390
- Due
- Nov 13, 2:51 AM
- Status
- Partially Paid
Balance
- Amount
- $390
- Paid
- $260
- Balance
- $130
- Lines
- 1
1 records
| Blk 7 Lot 226 | Build-Stage Draw | Bin Service | Framing | $390 | Sent |
| CQ68030:$275 | |||||