Invoices

INV-10335

Paid

Lakeshore Communities · $435

Invoice

Invoice #: INV-10335
Builder: Lakeshore Communities
Subdivision: Magnolia Grove
Lot: Lot 79
Amount: $435
Due: Jul 20, 11:58 PM
Status: Paid

Balance

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

1 records


Lot 79	Build-Stage Draw	Bin Service	Framing	$435	Paid
PO-601269:$435