Invoices

INV-10520

Paid

Lakeshore Communities · $880

Invoice

Invoice #: INV-10520
Builder: Lakeshore Communities
Subdivision: Egret Cove
Lot: Lot 155
Amount: $880
Due: Nov 5, 6:12 PM
Status: Paid

Balance

Amount: $880
Paid: $880
Balance: $0
Lines: 2

2 records


Lot 155	Build-Stage Draw	Bin Service	Framing	$700	Paid
PO-554718:$200
Lot 155	Adhoc Extra	Concrete Washout	—	$180	Paid
PO:None