Invoices
Invoice
- Invoice #
- INV-10352
- Builder
- Vireo Homes
- Subdivision
- Silver Oak Preserve
- Lot
- Lot 58A
- Amount
- $385
- Due
- Aug 13, 7:50 PM
- Status
- Sent
Balance
- Amount
- $385
- Paid
- $0
- Balance
- $385
- Lines
- 1
1 records
| Lot 58A | Build-Stage Draw | Bin Service | Framing | $385 | Paid |
| PO-337576:$385 | |||||