Call Intake
RC

Ray Colston

Dispatcher

All Invoices

INV-6217

Elm Street Duplexes·JOB-9011Porta-PottySingleDraftQB Pending

Total

$1,354

Paid

$0

Balance

$1,354

Due

08/12/2026

Invoice

Invoice Number

INV-6217 · auto-generated

Billing Contact

Cody Kim · invoices route here

Service Location

137 County Rd 210, Lockhart, TX · tax 6.25% applied from this address

Terms & Totals

Invoice Date

07/28/2026

Due Date

Default Net 15

Status

Draft

Invoice Type

Single (One-Time)

Total Amount

$1,354 ($1,295 + $59 tax)