Total
$1,373
Paid
$1,373
Balance
$0
Due
08/06/2026
Invoice
Invoice Number
INV-6157 · auto-generated
Customer
Billing Contact
Pecan Grove RV Park · invoices route here
Job
Service Location
137 County Rd 210, Kyle, TX · tax 8.25% applied from this address
Terms & Totals
Invoice Date
07/22/2026
Due Date
Default Net 15
Status
Paid
Invoice Type
Single (One-Time)
Total Amount
$1,373 ($1,295 + $78 tax)