Total
$124
Paid
$50
Balance
$74
Due
07/29/2026
Invoice
Invoice Number
INV-6218 · auto-generated
Customer
Billing Contact
Cody Kim · invoices route here
Job
Service Location
610 Elm St, Lockhart, TX · tax 6.25% applied from this address
Terms & Totals
Invoice Date
06/29/2026
Due Date
Default Net 30
Status
OverdueComputed from due date + open balance
Invoice Type
Single (One-Time)
Total Amount
$124 ($120 + $4 tax)