3

Command Palette

Search for a command to run...

Invoicing
INV-2358Paid

Sable Ridge Distribution Center

Emergency Service Call — Breaker Trip, Sable Ridge Distribution Center

$658
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2358
PAID
Bill to
Sable Ridge Distribution Center
Malik Alderman
8133 Silverbrook Path, Plant City, FL 33632
IssuedJul 9, 2022
DueAug 23, 2022
POPO-89900
Re: Emergency Service Call — Breaker Trip, Sable Ridge Distribution Center
DescriptionQtyRateAmount
Materials and equipment1 ea$157.66$157.66
Labor1 lot$454.26$454.26
Subtotal$611.92
Sales tax (7.50%)$45.89
Total due$657.81

Payment due by Aug 23, 2022. Thank you for your business.

Balance

Invoice total
$657.81
Paid to date
$657.81
Balance due
$0
Terms
Net 45 · due Aug 23, 2022

Payment history

  • ACH transfer$657.81
    Aug 19, 2022 · PAY-5502

Linked records

Customer
Sable Ridge Distribution Center
JOB-1409
Emergency Service Call — Breaker Trip, Sable Ridge Distribution Center