Invoices
Invoice
- Invoice #
- INV-10512
- Builder
- Osceola Residential
- Subdivision
- Cedar Hammock Trails
- Lot
- Lot 48B
- Amount
- $470
- Due
- May 20, 6:35 PM
- Status
- Paid
Balance
- Amount
- $470
- Paid
- $470
- Balance
- $0
- Lines
- 1
1 records
| Lot 48B | Build-Stage Draw | Bin Service | Final Clean | $470 | Paid |
| PO-705523:$470 | |||||