Invoices
Invoice
- Invoice #
- INV-10361
- Builder
- Vireo Homes
- Subdivision
- Silver Oak Preserve
- Lot
- Lot 203
- Amount
- $385
- Due
- Feb 5, 9:00 AM
- Status
- Paid
Balance
- Amount
- $385
- Paid
- $385
- Balance
- $0
- Lines
- 1
1 records
| Lot 203 | Build-Stage Draw | Bin Service | Framing | $385 | Paid |
| CQ24156:$175·PO-337576:$210 | |||||