Call Intake
RC

Ray Colston

Dispatcher

All Recurring Invoices

RI-1261

Verde Valley StorageActive Card on File

Billable Item

Hand-Wash Station Rental ×4

Billing Frequency

Every 28 days

Next Billing Date

08/22/2026

Charged Each Cycle

$411

Schedule

Billable Item/Service

Hand-Wash Station Rental · PP-HANDWASH · $95 × 4

Billing Start Date

05/03/2026

Billing Frequency (days)

28 (Every 28 days)

Next Billing Date

08/22/2026 · 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, Buda, TX · tax 8.25% applied from this address

Amount per Cycle

$411 ($380 + $31 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.