Invoices
Invoice
- Invoice #
- INV-10388
- Builder
- Coquina Residential
- Subdivision
- Eagle Point Reserve
- Lot
- Lot 78
- Amount
- $700
- Due
- Jul 23, 9:31 PM
- Status
- Partially Paid
Balance
- Amount
- $700
- Paid
- $250
- Balance
- $450
- Lines
- 1
1 records
| Lot 78 | Build-Stage Draw | Bin Service | Framing | $700 | Sent |
| CQ57140:$375 | |||||