Total
$460
Paid
$460
Balance
$0
Due
08/02/2026
Invoice
Invoice Number
INV-6117 · auto-generated
Customer
Billing Contact
Beau Pike · invoices route here
Job
Service Location
1 Fair Way, San Marcos, TX · tax 8.25% applied from this address
Terms & Totals
Invoice Date
07/18/2026
Due Date
Default Net 15
Status
Paid
Invoice Type
Single (One-Time)
Total Amount
$460 ($425 + $35 tax)