Invoices

INV-10328

Sent

Lakeshore Communities · $435

Invoice

Invoice #: INV-10328
Builder: Lakeshore Communities
Subdivision: Magnolia Grove
Lot: Lot 106
Amount: $435
Due: Aug 13, 7:11 PM
Status: Sent

Balance

Amount: $435
Paid: $0
Balance: $435
Lines: 1

1 records


Lot 106	Build-Stage Draw	Bin Service	Framing	$435	Missing PO
PO:None