Invoices/Maria & Jorge Delgado
INV-2026-0878Maria & Jorge Delgado
Issued Jul 16, 2026·Due Jul 16, 2026·For job J-2026-0424·Completed by Sofía Ramírez
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Paid in full
$1,889.50 received Jul 16, 2026 at 11:32 AM. Receipt sent to maria.delgado@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-2026-0878
Issued Jul 16, 2026
PaidCustomer
Maria & Jorge Delgado
2107 Sendero Springs Dr, Round Rock, TX 78681
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Evaporator coil replacement | 1 | $1,745.50 | $1,745.50 |
- Subtotal
- $1,745.50
- Sales tax, 8.25% on taxable items after discount
- $144.00
- Total
- $1,889.50
- Paid
- −$1,889.50
- 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-00802
Payments
- Card$1,889.50
11:32 AM
PAY-5470
QuickBooks
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- Services Income
- Next payout on
- Next payout $12,480.15 on Sep 13, 2026