Invoices

← Invoices

INV-10325

Partially Paid

Lakeshore Communities · $645

Invoice

Invoice #
INV-10325
Builder
Lakeshore Communities
Subdivision
Magnolia Grove
Lot
Blk 2 Lot 240
Amount
$645
Due
May 18, 1:38 AM
Status
Partially Paid

Balance

Amount
$645
Paid
$355
Balance
$290
Lines
2
2 records
Blk 2 Lot 240Build-Stage DrawBin ServiceFraming$435Sent
PO-601269:$325
Blk 2 Lot 240Adhoc ExtraLot Cleanup—$210Sent
PO:None