Invoices
Invoice
- Invoice #
- INV-10404
- Builder
- Coquina Residential
- Subdivision
- Eagle Point Reserve
- Lot
- Lot 52
- Amount
- $700
- Due
- Oct 1, 5:45 AM
- Status
- Paid
Balance
- Amount
- $700
- Paid
- $700
- Balance
- $0
- Lines
- 1
1 records
| Lot 52 | Build-Stage Draw | Bin Service | Framing | $700 | Paid |
| 9874-C90:$150 | |||||