Invoices

INV-10326

Sent

Lakeshore Communities · $530

Invoice

Invoice #: INV-10326
Builder: Lakeshore Communities
Subdivision: Magnolia Grove
Lot: Lot 228
Amount: $530
Due: Aug 11, 5:34 PM
Status: Sent

Balance

Amount: $530
Paid: $0
Balance: $530
Lines: 2

2 records


Lot 228	Build-Stage Draw	Bin Service	Framing	$435	Paid
PO-939300:$300
Lot 228	Adhoc Extra	Sofa Pickup	—	$95	Paid
PO:None