Bills
214 bills
Taxable receipts
$30,162.40
Tax due
$1,885.15
| Invoice | Account | Customer | Service address | Gross receipts | Sales tax |
|---|---|---|---|---|---|
| INV-2026-02-36201 | 300-264258 | Navasota Apartments | 4522 Tabor Rd | $240.43 | $15.02 |
| INV-2026-02-26202 | 200-167448 | Carter Creek Plastics | 4548 Old College Rd | $133.63 | $8.35 |
| INV-2026-02-26203 | 200-175367 | Millican Feed & Seed | 4585 Briarcrest Dr | $122.08 | $7.63 |
| INV-2026-02-26204 | 200-183286 | Brazos Grill | 4622 Pendleton Dr | $125.81 | $7.86 |
| INV-2026-02-26205 | 200-191205 | Riverside Laundry | 4659 Finfeather Rd | $83.48 | $5.21 |
| INV-2026-02-36206 | 300-303853 | Millican Cleaners | 4707 Briarcrest Dr | $86.28 | $5.39 |
| INV-2026-02-26207 | 200-207043 | Villa Maria Creamery | 4733 Wellborn Rd | $130.98 | $8.18 |
| INV-2026-02-26208 | 200-214962 | Navasota Diner | 4770 Texas Ave | $116.89 | $7.30 |
| INV-2026-02-26209 | 200-222881 | Wellborn Clinic | 4807 Villa Maria Rd | $193.65 | $12.10 |
| INV-2026-02-26210 | 200-230800 | Lake Bryan Dental | 4844 Old College Rd | $70.56 | $4.41 |
| INV-2026-02-36211 | 300-343448 | Navasota Grill | 4892 Texas Ave | $223.22 | $13.95 |
| INV-2026-02-26212 | 200-246638 | Carter Creek Bakery | 118 Pendleton Dr | $58.73 | $3.67 |
| INV-2026-02-26213 | 200-254557 | Millican Auto Care | 155 Finfeather Rd | $205.85 | $12.86 |
| INV-2026-02-26214 | 200-262476 | Brazos Plastics | 192 Tabor Rd | $161.67 | $10.10 |
| Total | $30,162.40 | $1,885.15 |
201–214 of 214 · totals cover every record · sample data