Total
$1,373
Paid
$0
Balance
$1,373
Due
08/18/2026
Invoice
Invoice Number
INV-6180 · auto-generated
Customer
Billing Contact
Dana Colston · invoices route here
Job
Service Location
6100 Deer Creek Rd, Dripping Springs, TX · tax 8.25% applied from this address
Terms & Totals
Invoice Date
08/03/2026
Due Date
Default Net 15
Status
Sent
Invoice Type
Single (One-Time)
Total Amount
$1,373 ($1,295 + $78 tax)