Invoices
Invoice
- Invoice #
- INV-10510
- Builder
- Osceola Residential
- Subdivision
- Cedar Hammock Trails
- Lot
- Lot 48B
- Amount
- $475
- Due
- Aug 6, 5:22 PM
- Status
- Sent
Balance
- Amount
- $475
- Paid
- $0
- Balance
- $475
- Lines
- 1
1 records
| Lot 48B | Build-Stage Draw | Bin Service | Framing | $475 | Sent |
| PO-139897:$475 | |||||