Invoices
Invoice
- Invoice #
- INV-10410
- Builder
- Coquina Residential
- Subdivision
- Eagle Point Reserve
- Lot
- Lot 233
- Amount
- $660
- Due
- May 6, 8:59 AM
- Status
- Paid
Balance
- Amount
- $660
- Paid
- $660
- Balance
- $0
- Lines
- 1
1 records
| Lot 233 | Build-Stage Draw | Bin Service | Drywall Delivery | $660 | Paid |
| HR98346:$600 | |||||