Call Intake
RC

Ray Colston

Dispatcher

All Invoices

INV-6206

Highpoint Roofing·JOB-9012Porta-PottySingleOverdueQB Synced

Total

$1,344

Paid

$538

Balance

$806

Due

06/19/2026

Invoice

Invoice Number

INV-6206 · auto-generated

Billing Contact

Marcus Vance · invoices route here

Service Location

1201 Industrial Blvd, Kyle, TX · tax 8.25% applied from this address

Terms & Totals

Invoice Date

05/20/2026

Due Date

Default Net 30

Status

OverdueComputed from due date + open balance

Invoice Type

Single (One-Time)

Total Amount

$1,344 ($1,255 + $89 tax)