Call Intake
RC

Ray Colston

Dispatcher

All Invoices

INV-6133

Cypress Creek Cafe·JOB-9000Porta-PottyRecurringDraftQB Pending

Total

$92

Paid

$0

Balance

$92

Due

09/07/2026

Invoice

Invoice Number

INV-6133 · auto-generated

Billing Contact

Beau Pike · invoices route here

Service Location

137 County Rd 210, Wimberley, TX · tax 7.75% applied from this address

Terms & Totals

Invoice Date

08/08/2026

Due Date

Default Net 30

Status

Draft

Total Amount

$92 ($85 + $7 tax)