Invoices
Invoice
- Invoice #
- INV-10529
- Builder
- Lakeshore Communities
- Subdivision
- Egret Cove
- Lot
- Lot 93
- Amount
- $660
- Due
- May 23, 5:20 PM
- Status
- Paid
Balance
- Amount
- $660
- Paid
- $660
- Balance
- $0
- Lines
- 1
1 records
| Lot 93 | Build-Stage Draw | Bin Service | Drywall Delivery | $660 | Paid |
| PO-640384:$325 | |||||