Invoices
Invoice
- Invoice #
- INV-10390
- Builder
- Coquina Residential
- Subdivision
- Eagle Point Reserve
- Lot
- Lot 78
- Amount
- $690
- Due
- Apr 21, 10:05 AM
- Status
- Paid
Balance
- Amount
- $690
- Paid
- $0
- Balance
- $690
- Lines
- 1
1 records
| Lot 78 | Build-Stage Draw | Bin Service | Interior Finish | $690 | Paid |
| HR98346:$500 | |||||