Command Palette
Search for a command to run...
Invoicing
INV-2507Paid
Kingfisher Car Wash
Service Call — Dead Outlets in Unit 4, Kingfisher Car Wash
$448
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-2507
PAID
Bill to
Kingfisher Car Wash
Marisol Hollingsworth
3941 Whitecap Ter, Palm Harbor, FL 33882
IssuedApr 16, 2021
DueMay 31, 2021
POPO-68154
Re: Service Call — Dead Outlets in Unit 4, Kingfisher Car Wash
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $56.47 | $56.47 |
| Labor | 1 lot | $360.46 | $360.46 |
Subtotal$416.93
Sales tax (7.50%)$31.27
Total due$448.20
Payment due by May 31, 2021. Thank you for your business.
Balance
- Invoice total
- $448.20
- Paid to date
- $448.20
- Balance due
- $0
- Terms
- Net 45 · due May 31, 2021
Payment history
- Check$448.20Jun 2, 2021 · PAY-5647
