Invoices
Invoice
- Invoice #
- INV-10449
- Builder
- Sabal Point Builders
- Subdivision
- Sandhill Reserve
- Lot
- Lot 13
- Amount
- $380
- Due
- May 20, 10:01 AM
- Status
- Overdue
Balance
- Amount
- $380
- Paid
- $0
- Balance
- $380
- Lines
- 1
1 records
| Lot 13 | Build-Stage Draw | Bin Service | Drywall Delivery | $380 | Sent |
| CQ92461:$275 | |||||