Invoices
Invoice
- Invoice #
- INV-10532
- Builder
- Lakeshore Communities
- Subdivision
- Egret Cove
- Lot
- Lot 87
- Amount
- $660
- Due
- Aug 16, 4:32 PM
- Status
- Sent
Balance
- Amount
- $660
- Paid
- $0
- Balance
- $660
- Lines
- 1
1 records
| Lot 87 | Build-Stage Draw | Bin Service | Drywall Delivery | $660 | Sent |
| PO-640384:$660 | |||||