Invoices
Invoice
- Invoice #
- INV-10505
- Builder
- Osceola Residential
- Subdivision
- Cedar Hammock Trails
- Lot
- Blk 9 Lot 28
- Amount
- $1,015
- Due
- Aug 18, 10:37 AM
- Status
- Sent
Balance
- Amount
- $1,015
- Paid
- $0
- Balance
- $1,015
- Lines
- 2
2 records
| Blk 9 Lot 28 | Build-Stage Draw | Bin Service | Framing | $475 | Sent |
| PO-377559:$475 | |||||
| Blk 9 Lot 28 | Build-Stage Draw | Bin Service | Drywall Delivery | $540 | Sent |
| PO-139897:$225 | |||||