Total
$102
Paid
$102
Balance
$0
Due
08/14/2026
Invoice
Invoice Number
INV-6140 · auto-generated
Customer
Billing Contact
Blanco Feed Store · invoices route here
Job
Service Location
410 4th St, Blanco, TX · tax 7.25% applied from this address
Terms & Totals
Invoice Date
07/30/2026
Due Date
Default Net 15
Status
Paid
Invoice Type
Total Amount
$102 ($95 + $7 tax)