Invoices
Invoice
- Invoice #
- INV-10414
- Builder
- Coquina Residential
- Subdivision
- Eagle Point Reserve
- Lot
- Lot 58
- Amount
- $690
- Due
- Aug 5, 10:09 PM
- Status
- Paid
Balance
- Amount
- $690
- Paid
- $690
- Balance
- $0
- Lines
- 1
1 records
| Lot 58 | Build-Stage Draw | Bin Service | Interior Finish | $690 | Paid |
| HR98346:$100 | |||||