Invoices
Invoice
- Invoice #
- INV-10350
- Builder
- Vireo Homes
- Subdivision
- Silver Oak Preserve
- Lot
- Lot 45
- Amount
- $395
- Due
- May 6, 5:39 AM
- Status
- Paid
Balance
- Amount
- $395
- Paid
- $395
- Balance
- $0
- Lines
- 1
1 records
| Lot 45 | Build-Stage Draw | Bin Service | Drywall Delivery | $395 | Paid |
| PO-337576:$395 | |||||