Invoices
Invoice
- Invoice #
- INV-10344
- Builder
- Vireo Homes
- Subdivision
- Silver Oak Preserve
- Lot
- Lot 224B
- Amount
- $395
- Due
- May 21, 3:33 AM
- Status
- Paid
Balance
- Amount
- $395
- Paid
- $395
- Balance
- $0
- Lines
- 1
1 records
| Lot 224B | Build-Stage Draw | Bin Service | Drywall Delivery | $395 | Paid |
| 6832-C11:$395 | |||||