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Invoicing
INV-2532Paid
Gulfview Auto Center
Service Call — Dead Outlets in Clubhouse, Gulfview Auto Center
$391
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-2532
PAID
Bill to
Gulfview Auto Center
Delphine Alderman
9212 Heron Cove Ct, Plant City, FL 33771
IssuedSep 9, 2021
DueOct 24, 2021
POPO-21237
Re: Service Call — Dead Outlets in Clubhouse, Gulfview Auto Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $60.66 | $60.66 |
| Labor | 1 lot | $302.79 | $302.79 |
Subtotal$363.45
Sales tax (7.50%)$27.26
Total due$390.71
Payment due by Oct 24, 2021. Thank you for your business.
Balance
- Invoice total
- $390.71
- Paid to date
- $390.71
- Balance due
- $0
- Terms
- Net 45 · due Oct 24, 2021
Payment history
- Credit card$390.71Oct 4, 2021 · PAY-5653
