Invoices & Statements
Harbor Point Development | PE-400023
Total Invoices
4
| Invoice # | Date | Description | Category | Amount | Status | Actions |
|---|---|---|---|---|---|---|
| INV-400023-001 | Dec 01, 2024 | Property Management Fee | Management | $8,849.00 | Pending | |
| INV-400023-002 | Nov 01, 2024 | Maintenance & Repairs | Maintenance | $9,625.00 | Paid | |
| INV-400023-003 | Oct 02, 2024 | Security Services | Security | $8,114.00 | Paid | |
| INV-400023-004 | Sep 02, 2024 | Insurance Premium | Insurance | $12,594.00 | Paid |
Showing 4 invoices
Total Amount:
$39,182.00