Invoices
Invoice
- Invoice #
- INV-10330
- Builder
- Lakeshore Communities
- Subdivision
- Magnolia Grove
- Lot
- Lot 209
- Amount
- $435
- Due
- Mar 25, 11:22 PM
- Status
- Partially Paid
Balance
- Amount
- $435
- Paid
- $175
- Balance
- $260
- Lines
- 1
1 records
| Lot 209 | Build-Stage Draw | Bin Service | Framing | $435 | Sent |
| PO-601269:$435 | |||||