Invoices

Invoices

INV-10522

Overdue

Lakeshore Communities · $810

Invoice

Invoice #
INV-10522
Builder
Lakeshore Communities
Subdivision
Egret Cove
Lot
Lot 77
Amount
$810
Due
May 22, 7:36 AM
Status
Overdue

Balance

Amount
$810
Paid
$0
Balance
$810
Lines
2
2 records
Lot 77Build-Stage DrawBin ServiceFraming$700Sent
PO-554718:$325
Lot 77Adhoc ExtraSofa Pickup$110Sent
PO:None