Invoices

INV-10331

Paid

Lakeshore Communities · $435

Invoice

Invoice #: INV-10331
Builder: Lakeshore Communities
Subdivision: Magnolia Grove
Lot: Lot 91A
Amount: $435
Due: Apr 2, 2:03 PM
Status: Paid

Balance

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

1 records


Lot 91A	Build-Stage Draw	Bin Service	Framing	$435	Paid
2498-B57:$435