Invoices

INV-10519

Paid

Lakeshore Communities · $1,435

Invoice

Invoice #: INV-10519
Builder: Lakeshore Communities
Subdivision: Egret Cove
Lot: Lot 140
Amount: $1,435
Due: May 29, 1:10 AM
Status: Paid

Balance

Amount: $1,435
Paid: $0
Balance: $1,435
Lines: 3

3 records


Lot 140	Build-Stage Draw	Bin Service	Framing	$700	Paid
PO-917999:$150
Lot 140	Build-Stage Draw	Bin Service	Drywall Delivery	$660	Paid
PO-640384:$200·PO-917999:$460
Lot 140	Adhoc Extra	Mattress Pickup	—	$75	Paid
PO:None