Call Intake
RC

Ray Colston

Dispatcher

All Recurring Invoices

RI-1221

Blanco Feed StoreCanceled Card on File

Billable Item

Hand-Wash Station Rental ×3

Billing Frequency

Every 28 days

Next Billing Date

Charged Each Cycle

$306

Schedule

Billable Item/Service

Hand-Wash Station Rental · PP-HANDWASH · $95 × 3

Billing Start Date

05/28/2026

Billing Frequency (days)

28 (Every 28 days)

Next Billing Date

· computed from frequency, never entered

End Condition

10/23/2026

Linked Recurring Job

Billing Details

Service Location

410 4th St, Blanco, TX · tax 7.25% applied from this address

Amount per Cycle

$306 ($285 + $21 tax)

Invoices Generated

5

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.