Total
$309
Paid
$309
Balance
$0
Due
08/14/2026
Invoice
Invoice Number
INV-6237 · auto-generated
Customer
Billing Contact
Lynn Ruiz · invoices route here
Job
Service Location
45 Quarry Rd, Dripping Springs, TX · tax 8.25% applied from this address
Terms & Totals
Invoice Date
07/30/2026
Due Date
Default Net 15
Status
Paid
Invoice Type
Single (One-Time)
Total Amount
$309 ($285 + $24 tax)