Call Intake
RC

Ray Colston

Dispatcher

All Recurring Invoices

RI-1212

Salt Lick BBQActive Card on File

Billable Item

Hand-Wash Station Rental ×2

Billing Frequency

Every 28 days

Next Billing Date

08/24/2026

Charged Each Cycle

$203

Schedule

Billable Item/Service

Hand-Wash Station Rental · PP-HANDWASH · $95 × 2

Billing Start Date

04/03/2026

Billing Frequency (days)

28 (Every 28 days)

Next Billing Date

08/24/2026 · computed from frequency, never entered

End Condition

Never

Linked Recurring Job

Not linked — service cadence is configured independently

Billing Details

Service Location

18300 FM 1826, Driftwood, TX · tax 6.75% applied from this address

Amount per Cycle

$203 ($190 + $13 tax)

Invoices Generated

6

Editing frequency or end date applies going forward only — already-generated invoices are never retroactively altered, and each stays fully editable in Invoices. Cancel stops all future generation in one action.