Invoices

INV-10334

Paid

Lakeshore Communities · $435

Invoice

Invoice #: INV-10334
Builder: Lakeshore Communities
Subdivision: Magnolia Grove
Lot: Lot 115
Amount: $435
Due: Mar 22, 9:56 PM
Status: Paid

Balance

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

1 records


Lot 115	Build-Stage Draw	Bin Service	Framing	$435	Paid
PO-480332:$300