Invoices/Wendell & Marta Ríos
INV-2026-0891Wendell & Marta Ríos
Issued Sep 9, 2026·Due Sep 29, 2026·Completed by Marcus Reed
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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-2026-0891
Issued Sep 9, 2026
SentCustomer
Wendell & Marta Ríos
3118 Cedar Hollow Rd, Georgetown, TX 78628
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Air handler and coil replacement (lump-sum contract) | 1 | $2,835.00 | $2,835.00 |
- Subtotal
- $2,835.00
- Sales tax, 8.25% on taxable items after discount
- $0.00
- Total
- $2,835.00
- Paid
- −$0.00
- Balance
- $2,835.00
Texas tax treatment of residential repair labor and materials is pending verification.
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- Next payout $12,480.15 on Sep 13, 2026