Invoices
Invoice
- Invoice #
- INV-10351
- Builder
- Vireo Homes
- Subdivision
- Silver Oak Preserve
- Lot
- Lot 95
- Amount
- $385
- Due
- Apr 25, 3:11 AM
- Status
- Paid
Balance
- Amount
- $385
- Paid
- $385
- Balance
- $0
- Lines
- 1
1 records
| Lot 95 | Build-Stage Draw | Bin Service | Framing | $385 | Paid |
| PO-337576:$385 | |||||