Total
$981
Paid
$981
Balance
$0
Due
07/01/2026
Invoice
Invoice Number
INV-6229 · auto-generated
Customer
Billing Contact
Sage Meadow HOA · invoices route here
Job
Service Location
137 County Rd 210, Buda, TX · tax 8.25% applied from this address
Terms & Totals
Invoice Date
06/01/2026
Due Date
Default Net 30
Status
Paid
Invoice Type
Single (One-Time)
Total Amount
$981 ($910 + $71 tax)