Invoices

INV-10400

Overdue

Coquina Residential · $690

Invoice

Invoice #: INV-10400
Builder: Coquina Residential
Subdivision: Eagle Point Reserve
Lot: Lot 198
Amount: $690
Due: Jun 30, 4:58 AM
Status: Overdue

Balance

Amount: $690
Paid: $0
Balance: $690
Lines: 2

2 records


Lot 198	Build-Stage Draw	Bin Service	Final Clean	$590	Sent
9874-C90:$425·CQ57140:$150
Lot 198	Adhoc Extra	Sofa Pickup	—	$100	Sent
PO:None