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Invoicing
INV-2712Paid
Copperfield Estates
Service Call — Dead Outlets in Front Office, Copperfield Estates
$585
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-2712
PAID
Bill to
Copperfield Estates
Theo Everly
9317 Fernbank Trl, Lutz, FL 34010
IssuedAug 17, 2023
DueSep 16, 2023
POPO-59449
Re: Service Call — Dead Outlets in Front Office, Copperfield Estates
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $105.90 | $105.90 |
| Labor | 1 lot | $438.53 | $438.53 |
Subtotal$544.43
Sales tax (7.50%)$40.83
Total due$585.26
Payment due by Sep 16, 2023. Thank you for your business.
Balance
- Invoice total
- $585.26
- Paid to date
- $585.26
- Balance due
- $0
- Terms
- Net 30 · due Sep 16, 2023
Payment history
- Check$585.26Sep 8, 2023 · PAY-5828
