Invoices
Invoice
- Invoice #
- INV-10398
- Builder
- Coquina Residential
- Subdivision
- Eagle Point Reserve
- Lot
- Lot 198
- Amount
- $700
- Due
- Jul 30, 5:04 AM
- Status
- Sent
Balance
- Amount
- $700
- Paid
- $0
- Balance
- $700
- Lines
- 1
1 records
| Lot 198 | Build-Stage Draw | Bin Service | Framing | $700 | Sent |
| HR98346:$500·CQ57140:$200 | |||||