Invoices
Invoice
- Invoice #
- INV-10412
- Builder
- Coquina Residential
- Subdivision
- Eagle Point Reserve
- Lot
- Lot 58
- Amount
- $700
- Due
- Jul 16, 1:28 PM
- Status
- Paid
Balance
- Amount
- $700
- Paid
- $700
- Balance
- $0
- Lines
- 1
1 records
| Lot 58 | Build-Stage Draw | Bin Service | Framing | $700 | Paid |
| HR98346:$325 | |||||