Call Intake
RC

Ray Colston

Dispatcher

All Invoices

INV-6228

Sage Meadow HOA·JOB-9039Porta-PottyRecurringPaidQB Error

Total

$103

Paid

$103

Balance

$0

Due

07/15/2026

Invoice

Invoice Number

INV-6228 · auto-generated

Billing Contact

Sage Meadow HOA · invoices route here

Service Location

1500 Sage Meadow Dr, Buda, TX · tax 8.25% applied from this address

Terms & Totals

Invoice Date

06/30/2026

Due Date

Default Net 15

Status

Paid

Total Amount

$103 ($95 + $8 tax)