Total
$563
Paid
$0
Balance
$563
Due
08/16/2026
Invoice
Invoice Number
INV-6160 · auto-generated
Customer
Billing Contact
Lynn Ruiz · invoices route here
Job
Service Location
9 Depot St, San Marcos, TX · tax 8.25% applied from this address
Terms & Totals
Invoice Date
08/01/2026
Due Date
Default Net 15
Status
Sent
Invoice Type
Single (One-Time)
Total Amount
$563 ($520 + $43 tax)