Invoices
Invoice
- Invoice #
- INV-10530
- Builder
- Lakeshore Communities
- Subdivision
- Egret Cove
- Lot
- Lot 80
- Amount
- $700
- Due
- May 2, 8:43 AM
- Status
- Paid
Balance
- Amount
- $700
- Paid
- $700
- Balance
- $0
- Lines
- 1
1 records
| Lot 80 | Build-Stage Draw | Bin Service | Framing | $700 | Paid |
| PM41205:$500 | |||||