Invoices/Harold Jenkins
INV-2026-0835Harold Jenkins
Issued Jun 29, 2026·Due Jun 29, 2026·Completed by Marcus Reed
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Paid in full
$558.81 received Jun 29, 2026 at 10:48 AM. Receipt sent to hjenkins@example.com.
BH
Bluebonnet Home Services
1200 Chisholm Trail Rd, Round Rock, TX 78681
TDLR ACR Contractor TACLA123456C · TSBPE Responsible Master Plumber M-41234 · TDLR Electrical Contractor TECL45678
INV-2026-0835
Issued Jun 29, 2026
PaidCustomer
Harold Jenkins
508 Meadow Lark Ln, Georgetown, TX 78628
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Dual run capacitor 45/5 MFD | 1 | $289.00 | $289.00 |
| Contactor, 40A 2-pole | 1 | $145.00 | $145.00 |
| Diagnostic visit | 1 | $89.00 | $89.00 |
- Subtotal
- $523.00
- Sales tax, 8.25% on taxable items after discount
- $35.81
- Total
- $558.81
- Paid
- −$558.81
- Balance
- $0.00
Texas tax treatment of residential repair labor and materials is pending verification.
Details
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- Invoice # in our other systemInternal
- SQ-00779
Payments
- Tap to pay$558.81
10:48 AM
PAY-5441
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- Next payout $12,480.15 on Sep 13, 2026