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Invoicing
INV-2375Paid
Ironwood Event Hall
Emergency Service Call — Breaker Trip, Ironwood Event Hall
$558
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2375
PAID
Bill to
Ironwood Event Hall
Dominic Thackeray
9067 Sawgrass Reach Dr, Clearwater, FL 34684
IssuedApr 18, 2024
DueJun 2, 2024
POPO-38254
Re: Emergency Service Call — Breaker Trip, Ironwood Event Hall
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $88.42 | $88.42 |
| Labor | 1 lot | $431.11 | $431.11 |
Subtotal$519.53
Sales tax (7.50%)$38.96
Total due$558.49
Payment due by Jun 2, 2024. Thank you for your business.
Balance
- Invoice total
- $558.49
- Paid to date
- $558.49
- Balance due
- $0
- Terms
- Net 45 · due Jun 2, 2024
Payment history
- Check$558.49May 15, 2024 · PAY-5502
