Invoices
Invoice
- Invoice #
- INV-10339
- Builder
- Vireo Homes
- Subdivision
- Silver Oak Preserve
- Lot
- Lot 94
- Amount
- $385
- Due
- May 12, 2:19 AM
- Status
- Paid
Balance
- Amount
- $385
- Paid
- $385
- Balance
- $0
- Lines
- 1
1 records
| Lot 94 | Build-Stage Draw | Bin Service | Framing | $385 | Paid |
| 4610-C44:$150 | |||||