Total
$1,339
Paid
$1,339
Balance
$0
Due
06/10/2026
Invoice
Invoice Number
INV-6266 · auto-generated
Customer
Billing Contact
Grant Deaver · invoices route here
Job
Service Location
77 Bluff View, Wimberley, TX · tax 7.75% applied from this address
Terms & Totals
Invoice Date
05/26/2026
Due Date
Default Net 15
Status
Paid
Invoice Type
Single (One-Time)
Total Amount
$1,339 ($1,255 + $84 tax)