Invoices
Invoice
- Invoice #
- INV-10389
- Builder
- Coquina Residential
- Subdivision
- Eagle Point Reserve
- Lot
- Lot 78
- Amount
- $660
- Due
- Jul 3, 10:52 PM
- Status
- Paid
Balance
- Amount
- $660
- Paid
- $660
- Balance
- $0
- Lines
- 1
1 records
| Lot 78 | Build-Stage Draw | Bin Service | Drywall Delivery | $660 | Paid |
| 8570-C24:$200·9874-C90:$460 | |||||