Invoices
Invoice
- Invoice #
- INV-10365
- Builder
- Vireo Homes
- Subdivision
- Silver Oak Preserve
- Lot
- Lot 47A
- Amount
- $360
- Due
- Apr 25, 6:14 AM
- Status
- Overdue
Balance
- Amount
- $360
- Paid
- $0
- Balance
- $360
- Lines
- 1
1 records
| Lot 47A | Build-Stage Draw | Bin Service | Interior Finish | $360 | Missing PO |
| PO:None | |||||