Bills
802 bills
Taxable receipts
$80,260.00
Tax due
$1,602.79
| Invoice | Account | Customer | Service address | Gross receipts | Gross receipts tax |
|---|---|---|---|---|---|
| INV-2026-02-13801 | 100-130200 | Brennan, Thomas | 3500 Pendleton Dr, College Station | $26.15 | $0.52 |
| INV-2026-02-23802 | 200-242848 | Carter Creek Dental | 3548 Old College Rd, College Station | $120.49 | $2.40 |
| Total | $80,260.00 | $1,602.79 |
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