Invoices

Invoices

INV-10524

Sent

Lakeshore Communities · $940

Invoice

Invoice #
INV-10524
Builder
Lakeshore Communities
Subdivision
Egret Cove
Lot
Lot 140
Amount
$940
Due
Jul 25, 11:52 PM
Status
Sent

Balance

Amount
$940
Paid
$0
Balance
$940
Lines
2
2 records
Lot 140Build-Stage DrawBin ServiceFraming$700Sent
PM41205:$650
Lot 140Adhoc ExtraConcrete Washout$240Sent
PO:None