Total
$101
Paid
$101
Balance
$0
Due
06/15/2026
Invoice
Invoice Number
INV-6122 · 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
05/31/2026
Due Date
Default Net 15
Status
Paid
Invoice Type
Total Amount
$101 ($95 + $6 tax)