Invoices
Invoice
- Invoice #
- INV-10491
- Builder
- Osceola Residential
- Subdivision
- Cedar Hammock Trails
- Lot
- Lot 208
- Amount
- $415
- Due
- Jun 29, 7:32 PM
- Status
- Paid
Balance
- Amount
- $415
- Paid
- $415
- Balance
- $0
- Lines
- 1
1 records
| Lot 208 | Build-Stage Draw | Bin Service | Interior Finish | $415 | Paid |
| PO-705523:$415 | |||||