Total
$1,366
Paid
$1,366
Balance
$0
Due
09/05/2026
Invoice
Invoice Number
INV-6280 · auto-generated
Customer
Billing Contact
Hollis Grange · invoices route here
Job
Service Location
8 Grange Loop, Driftwood, TX · tax 6.75% applied from this address
Terms & Totals
Invoice Date
08/06/2026
Due Date
Default Net 30
Status
Paid
Invoice Type
Single (One-Time)
Total Amount
$1,366 ($1,280 + $86 tax)