Total
$101
Paid
$101
Balance
$0
Due
08/20/2026
Invoice
Invoice Number
INV-6200 · auto-generated
Customer
Billing Contact
Cody Kim · invoices route here
Job
Service Location
44 Riverbend Ln, Martindale, TX · tax 6.25% applied from this address
Terms & Totals
Invoice Date
08/05/2026
Due Date
Default Net 15
Status
Paid
Invoice Type
Total Amount
$101 ($95 + $6 tax)