Invoices

INV-10336

Sent

Lakeshore Communities · $435

Invoice

Invoice #: INV-10336
Builder: Lakeshore Communities
Subdivision: Magnolia Grove
Lot: Lot 89
Amount: $435
Due: Aug 3, 9:52 AM
Status: Sent

Balance

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

1 records


Lot 89	Build-Stage Draw	Bin Service	Framing	$435	Sent
PO-939300:$275