Total
$587
Paid
$587
Balance
$0
Due
06/06/2026
Invoice
Invoice Number
INV-6129 · auto-generated
Customer
Billing Contact
Lynn Ruiz · invoices route here
Job
Service Location
6469 Ranch Rd 12, Wimberley, TX · tax 7.75% applied from this address
Terms & Totals
Invoice Date
05/22/2026
Due Date
Default Net 15
Status
Paid
Invoice Type
Single (One-Time)
Total Amount
$587 ($545 + $42 tax)