Call Intake
RC

Ray Colston

Dispatcher

All Recurring Invoices

RI-1246

Highpoint RoofingActive No Card on File

Billable Item

Porta-Potty Delivery ×3

Billing Frequency

Every 14 days

Next Billing Date

08/21/2026

Charged Each Cycle

$276

Schedule

Billable Item/Service

Porta-Potty Delivery · PP-DEL · $85 × 3

Billing Start Date

04/06/2026

Billing Frequency (days)

14 (Every 14 days)

Next Billing Date

08/21/2026 · computed from frequency, never entered

End Condition

Never

Linked Recurring Job

Not linked — service cadence is configured independently

Billing Details

Service Location

137 County Rd 210, Kyle, TX · tax 8.25% applied from this address

Amount per Cycle

$276 ($255 + $21 tax)

Invoices Generated

3

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.