Invoices
Invoice
- Invoice #
- INV-10521
- Builder
- Lakeshore Communities
- Subdivision
- Egret Cove
- Lot
- Lot 155
- Amount
- $660
- Due
- Jun 20, 10:31 AM
- Status
- Partially Paid
Balance
- Amount
- $660
- Paid
- $265
- Balance
- $395
- Lines
- 1
1 records
| Lot 155 | Build-Stage Draw | Bin Service | Drywall Delivery | $660 | Sent |
| PM41205:$350·PO-665038:$310 | |||||