Call Intake
RC

Ray Colston

Dispatcher

All Invoices

INV-6132

Cypress Creek Cafe·JOB-9000Porta-PottySinglePaidQB Synced

Total

$1,339

Paid

$1,339

Balance

$0

Due

07/01/2026

Invoice

Invoice Number

INV-6132 · auto-generated

Billing Contact

Beau Pike · invoices route here

Service Location

320 Wimberley Sq, Wimberley, TX · tax 7.75% applied from this address

Terms & Totals

Invoice Date

06/01/2026

Due Date

Default Net 30

Status

Paid

Invoice Type

Single (One-Time)

Total Amount

$1,339 ($1,255 + $84 tax)