Call Intake
RC

Ray Colston

Dispatcher

All Recurring Invoices

RI-1245

Highpoint RoofingActive Card on File

Billable Item

Hand-Wash Station Rental ×2

Billing Frequency

Every 28 days

Next Billing Date

08/12/2026

Charged Each Cycle

$206

Schedule

Billable Item/Service

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

Billing Start Date

05/13/2026

Billing Frequency (days)

28 (Every 28 days)

Next Billing Date

08/12/2026 · computed from frequency, never entered

End Condition

Never

Linked Recurring Job

Billing Details

Service Location

1201 Industrial Blvd, Kyle, TX · tax 8.25% applied from this address

Amount per Cycle

$206 ($190 + $16 tax)

Invoices Generated

8

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.