Invoices

INV-10523

Paid

Lakeshore Communities · $660

Invoice

Invoice #: INV-10523
Builder: Lakeshore Communities
Subdivision: Egret Cove
Lot: Lot 77
Amount: $660
Due: Jun 19, 4:09 AM
Status: Paid

Balance

Amount: $660
Paid: $660
Balance: $0
Lines: 1

1 records


Lot 77	Build-Stage Draw	Bin Service	Drywall Delivery	$660	Paid
PO-640384:$200