Invoices
Invoice
- Invoice #
- INV-10391
- Builder
- Coquina Residential
- Subdivision
- Eagle Point Reserve
- Lot
- Lot 78
- Amount
- $590
- Due
- May 21, 6:43 AM
- Status
- Paid
Balance
- Amount
- $590
- Paid
- $590
- Balance
- $0
- Lines
- 1
1 records
| Lot 78 | Build-Stage Draw | Bin Service | Final Clean | $590 | Paid |
| CQ57140:$550 | |||||