Total
$55
Paid
$55
Balance
$0
Due
08/26/2026
Invoice
Invoice Number
INV-6110 · auto-generated
Customer
Billing Contact
Cody Kim · invoices route here
Job
Service Location
174 Old Mill Rd, Buda, TX · tax 8.25% applied from this address
Terms & Totals
Invoice Date
07/27/2026
Due Date
Default Net 30
Status
Paid
Invoice Type
Single (One-Time)
Total Amount
$55 ($55 + $0 tax)