Call Intake
RC

Ray Colston

Dispatcher

All Invoices

INV-6134

Cypress Creek Cafe·JOB-9029Porta-PottySinglePaidQB Synced

Total

$1,368

Paid

$1,368

Balance

$0

Due

07/25/2026

Invoice

Invoice Number

INV-6134 · 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

07/10/2026

Due Date

Default Net 15

Status

Paid

Invoice Type

Single (One-Time)

Total Amount

$1,368 ($1,295 + $73 tax)