Call Intake
RC

Ray Colston

Dispatcher

All Recurring Invoices

RI-1254

North Star ChurchActive Card on File

Billable Item

Porta-Potty Delivery ×4

Billing Frequency

Every 28 days

Next Billing Date

08/26/2026

Charged Each Cycle

$368

Schedule

Billable Item/Service

Porta-Potty Delivery · PP-DEL · $85 × 4

Billing Start Date

04/01/2026

Billing Frequency (days)

28 (Every 28 days)

Next Billing Date

08/26/2026 · computed from frequency, never entered

End Condition

Never

Linked Recurring Job

Billing Details

Service Location

9 North Star Dr, San Marcos, TX · tax 8.25% applied from this address

Amount per Cycle

$368 ($340 + $28 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.