Invoices

INV-10333

Paid

Lakeshore Communities · $435

Invoice

Invoice #: INV-10333
Builder: Lakeshore Communities
Subdivision: Magnolia Grove
Lot: Blk 2 Lot 92
Amount: $435
Due: Mar 24, 6:32 PM
Status: Paid

Balance

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

1 records


Blk 2 Lot 92	Build-Stage Draw	Bin Service	Framing	$435	Paid
2498-B57:$225