Invoices

INV-10332

Paid

Lakeshore Communities · $435

Invoice

Invoice #: INV-10332
Builder: Lakeshore Communities
Subdivision: Magnolia Grove
Lot: Lot 171A
Amount: $435
Due: Apr 16, 9:59 PM
Status: Paid

Balance

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

1 records


Lot 171A	Build-Stage Draw	Bin Service	Framing	$435	Paid
PO-601269:$300·PO-480332:$135