Invoices
Invoice
- Invoice #
- INV-10340
- Builder
- Vireo Homes
- Subdivision
- Silver Oak Preserve
- Lot
- Lot 94
- Amount
- $395
- Due
- Aug 2, 8:10 AM
- Status
- Sent
Balance
- Amount
- $395
- Paid
- $0
- Balance
- $395
- Lines
- 1
1 records
| Lot 94 | Build-Stage Draw | Bin Service | Drywall Delivery | $395 | Sent |
| SP21891:$395 | |||||