Total
$586
Paid
$235
Balance
$352
Due
06/19/2026
Invoice
Invoice Number
INV-6109 · auto-generated
Customer
Billing Contact
Cody Kim · invoices route here
Job
Service Location
137 County Rd 210, Buda, TX · tax 8.25% applied from this address
Terms & Totals
Invoice Date
05/20/2026
Due Date
Default Net 30
Status
OverdueComputed from due date + open balance
Invoice Type
Single (One-Time)
Total Amount
$586 ($555 + $31 tax)