Invoices
Invoice
- Invoice #
- INV-10401
- Builder
- Coquina Residential
- Subdivision
- Eagle Point Reserve
- Lot
- Lot 206
- Amount
- $700
- Due
- Aug 6, 3:20 AM
- Status
- Sent
Balance
- Amount
- $700
- Paid
- $0
- Balance
- $700
- Lines
- 1
1 records
| Lot 206 | Build-Stage Draw | Bin Service | Framing | $700 | Paid |
| 9874-C90:$550 | |||||