Total
$1,359
Paid
$0
Balance
$1,359
Due
08/12/2026
Invoice
Invoice Number
INV-6120 · auto-generated
Customer
Billing Contact
Driftwood Winery · invoices route here
Job
Service Location
4001 Elder Hill Rd, Driftwood, TX · tax 6.75% applied from this address
Terms & Totals
Invoice Date
07/28/2026
Due Date
Default Net 15
Status
Draft
Invoice Type
Single (One-Time)
Total Amount
$1,359 ($1,295 + $64 tax)