Total
$738
Paid
$738
Balance
$0
Due
08/09/2026
Invoice
Invoice Number
INV-6284 · auto-generated
Customer
Billing Contact
Nita Braxton · invoices route here
Job
Service Location
1145 Fern Hill, Austin, TX · tax 8.25% applied from this address
Terms & Totals
Invoice Date
07/25/2026
Due Date
Default Net 15
Status
Paid
Invoice Type
Single (One-Time)
Total Amount
$738 ($695 + $43 tax)