Invoices
Invoice
- Invoice #
- INV-10338
- Builder
- Vireo Homes
- Subdivision
- Silver Oak Preserve
- Lot
- Lot 121
- Amount
- $395
- Due
- Jul 10, 4:02 AM
- Status
- Partially Paid
Balance
- Amount
- $395
- Paid
- $270
- Balance
- $125
- Lines
- 1
1 records
| Lot 121 | Build-Stage Draw | Bin Service | Drywall Delivery | $395 | Sent |
| SP21891:$395 | |||||