Total
$981
Paid
$981
Balance
$0
Due
05/26/2026
Invoice
Invoice Number
INV-6213 · 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
05/11/2026
Due Date
Default Net 15
Status
Paid
Invoice Type
Single (One-Time)
Total Amount
$981 ($910 + $71 tax)