Invoices
Invoice
- Invoice #
- INV-10403
- Builder
- Coquina Residential
- Subdivision
- Eagle Point Reserve
- Lot
- Lot 206
- Amount
- $590
- Due
- Aug 3, 12:50 PM
- Status
- Partially Paid
Balance
- Amount
- $590
- Paid
- $190
- Balance
- $400
- Lines
- 1
1 records
| Lot 206 | Build-Stage Draw | Bin Service | Final Clean | $590 | Paid |
| CQ57140:$425 | |||||