Total
$336
Paid
$134
Balance
$201
Due
07/09/2026
Invoice
Invoice Number
INV-6212 · auto-generated
Customer
Billing Contact
Stagecoach Grill · invoices route here
Job
Service Location
125 Stagecoach Trl, San Marcos, TX · tax 8.25% applied from this address
Terms & Totals
Invoice Date
06/09/2026
Due Date
Default Net 30
Status
OverdueComputed from due date + open balance
Invoice Type
Single (One-Time)
Total Amount
$336 ($310 + $26 tax)