Invoices
Invoice
- Invoice #
- INV-10478
- Builder
- Osceola Residential
- Subdivision
- Cedar Hammock Trails
- Lot
- Lot 220
- Amount
- $415
- Due
- Nov 15, 9:32 AM
- Status
- Overdue
Balance
- Amount
- $415
- Paid
- $0
- Balance
- $415
- Lines
- 1
1 records
| Lot 220 | Build-Stage Draw | Bin Service | Interior Finish | $415 | Sent |
| HR16433:$415 | |||||