Invoices

INV-10518

Paid

Lakeshore Communities · $775

Invoice

Invoice #: INV-10518
Builder: Lakeshore Communities
Subdivision: Egret Cove
Lot: Lot 130
Amount: $775
Due: May 20, 6:57 AM
Status: Paid

Balance

Amount: $775
Paid: $775
Balance: $0
Lines: 2

2 records


Lot 130	Build-Stage Draw	Bin Service	Framing	$700	Paid
PO-640384:$375
Lot 130	Adhoc Extra	Sofa Pickup	—	$75	Paid
PO:None