Invoices/Alan & Wendy Marsh
INV-2026-0869Alan & Wendy Marsh
Issued Aug 13, 2026·Due Aug 13, 2026·Completed by Priya Natarajan
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Paid in full
$6,480.00 received Aug 13, 2026 at 1:05 PM. Receipt sent to marshfamily@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-2026-0869
Issued Aug 13, 2026
PaidCustomer
Alan & Wendy Marsh
6104 Zadock Woods Dr, Austin, TX 78749
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Garage mini-split, installed (lump-sum contract) | 1 | $6,480.00 | $6,480.00 |
- Subtotal
- $6,480.00
- Sales tax, 8.25% on taxable items after discount
- $0.00
- Total
- $6,480.00
- Paid
- −$6,480.00
- Balance
- $0.00
Texas tax treatment of residential repair labor and materials is pending verification.
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Payments
- Financing$6,480.00
1:05 PM
PAY-5489
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- Next payout on
- Next payout $12,480.15 on Sep 13, 2026