Invoices/Georgetown Pediatric Clinic
INV-2026-0866Georgetown Pediatric Clinic
Issued Aug 26, 2026·Due Sep 25, 2026·For job J-2026-0398·Completed by Marcus Reed
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Paid in full
$6,200.00 received Aug 26, 2026 at 9:05 AM. Receipt sent to facilities@gtpeds.example.
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-2026-0866
Issued Aug 26, 2026
PaidCustomer
Georgetown Pediatric Clinic
3201 Williams Dr, Georgetown, TX 78628
| Description | Qty | Rate | Amount |
|---|---|---|---|
| RTU-1 replacement, final payment (lump-sum contract) | 1 | $6,200.00 | $6,200.00 |
- Subtotal
- $6,200.00
- Sales tax, 8.25% on taxable items after discount
- $0.00
- Total
- $6,200.00
- Paid
- −$6,200.00
- Balance
- $0.00
Texas tax treatment of residential repair labor and materials is pending verification.
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Payments
- Bank transfer$6,200.00
9:05 AM
PAY-5498
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- Next payout on
- Next payout $12,480.15 on Sep 13, 2026