Call Intake
RC

Ray Colston

Dispatcher

All Recurring Invoices

RI-1269

Odette LambertActive Card on File

Billable Item

Hand-Wash Station Rental

Billing Frequency

Every 30 days

Next Billing Date

08/25/2026

Charged Each Cycle

$103

Schedule

Billable Item/Service

Hand-Wash Station Rental · PP-HANDWASH · $95 × 1

Billing Start Date

04/28/2026

Billing Frequency (days)

30 (Every 30 days)

Next Billing Date

08/25/2026 · computed from frequency, never entered

End Condition

Never

Linked Recurring Job

Billing Details

Service Location

402 Cypress Point, Buda, TX · tax 8.25% applied from this address

Amount per Cycle

$103 ($95 + $8 tax)

Invoices Generated

5

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.