Invoices

INV-10327

Partially Paid

Lakeshore Communities · $435

Invoice

Invoice #: INV-10327
Builder: Lakeshore Communities
Subdivision: Magnolia Grove
Lot: Lot 32
Amount: $435
Due: Jul 31, 4:06 PM
Status: Partially Paid

Balance

Amount: $435
Paid: $265
Balance: $170
Lines: 1

1 records


Lot 32	Build-Stage Draw	Bin Service	Framing	$435	Paid
PO-601269:$300