Call Intake
RC

Ray Colston

Dispatcher

All Recurring Invoices

RI-1263

Marisol OrtegaPaused Card on File

Billable Item

Porta-Potty Delivery

Billing Frequency

Every 28 days

Next Billing Date

Charged Each Cycle

$92

Schedule

Billable Item/Service

Porta-Potty Delivery · PP-DEL · $85 × 1

Billing Start Date

05/26/2026

Billing Frequency (days)

28 (Every 28 days)

Next Billing Date

· computed from frequency, never entered

End Condition

Never

Linked Recurring Job

Billing Details

Service Location

515 Aster Ct, San Marcos, TX · tax 8.25% applied from this address

Amount per Cycle

$92 ($85 + $7 tax)

Invoices Generated

7

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.