3

Command Palette

Search for a command to run...

Invoicing
INV-2496Paid

Oakfield Apartments

Troubleshoot — Nuisance Breaker Tripping, Oakfield Apartments

$969
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-2496
PAID
Bill to
Oakfield Apartments
Silas Delacroix
6634 Tidewater Crossing, Lutz, FL 33603
IssuedApr 2, 2023
DueMay 17, 2023
POPO-42867
Re: Troubleshoot — Nuisance Breaker Tripping, Oakfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$206.34$206.34
Labor1 lot$694.71$694.71
Subtotal$901.05
Sales tax (7.50%)$67.58
Total due$968.63

Payment due by May 17, 2023. Thank you for your business.

Balance

Invoice total
$968.63
Paid to date
$968.63
Balance due
$0
Terms
Net 45 · due May 17, 2023

Payment history

  • Check$968.63
    May 11, 2023 · PAY-5636

Linked records

Customer
Oakfield Apartments
JOB-1596
Troubleshoot — Nuisance Breaker Tripping, Oakfield Apartments