Invoices
Invoice
- Invoice #
- INV-10345
- Builder
- Vireo Homes
- Subdivision
- Silver Oak Preserve
- Lot
- Lot 224B
- Amount
- $360
- Due
- Jun 23, 12:29 PM
- Status
- Paid
Balance
- Amount
- $360
- Paid
- $360
- Balance
- $0
- Lines
- 1
1 records
| Lot 224B | Build-Stage Draw | Bin Service | Interior Finish | $360 | Paid |
| SP21891:$360 | |||||