Invoices
Invoice
- Invoice #
- INV-10495
- Builder
- Osceola Residential
- Subdivision
- Cedar Hammock Trails
- Lot
- Lot 137
- Amount
- $475
- Due
- Jun 1, 10:39 AM
- Status
- Paid
Balance
- Amount
- $475
- Paid
- $475
- Balance
- $0
- Lines
- 1
1 records
| Lot 137 | Build-Stage Draw | Bin Service | Framing | $475 | Paid |
| PO-231233:$275 | |||||