Invoices
Invoice
- Invoice #
- INV-10405
- Builder
- Coquina Residential
- Subdivision
- Eagle Point Reserve
- Lot
- Lot 52
- Amount
- $660
- Due
- Jul 2, 3:41 PM
- Status
- Partially Paid
Balance
- Amount
- $660
- Paid
- $220
- Balance
- $440
- Lines
- 1
1 records
| Lot 52 | Build-Stage Draw | Bin Service | Drywall Delivery | $660 | Sent |
| 9874-C90:$375·CQ57140:$285 | |||||