Total
$1,364
Paid
$1,364
Balance
$0
Due
08/06/2026
Invoice
Invoice Number
INV-6254 · auto-generated
Customer
Billing Contact
Lynn Ruiz · invoices route here
Job
Service Location
2 Twin Lakes Rd, Blanco, TX · tax 7.25% applied from this address
Terms & Totals
Invoice Date
07/22/2026
Due Date
Default Net 15
Status
Paid
Invoice Type
Single (One-Time)
Total Amount
$1,364 ($1,295 + $69 tax)