2

Command Palette

Search for a command to run...

Invoicing
INV-2720Paid

Sandpiper Residences

After-Hours Call — Lighting Circuit Down, Sandpiper Residences

$549
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-2720
PAID
Bill to
Sandpiper Residences
Marisol Jessup
6578 Copperfield Row, Palm Harbor, FL 34561
IssuedOct 22, 2022
DueNov 21, 2022
POPO-54888
Re: After-Hours Call — Lighting Circuit Down, Sandpiper Residences
DescriptionQtyRateAmount
Materials and equipment1 ea$72.88$72.88
Labor1 lot$438.27$438.27
Subtotal$511.15
Sales tax (7.50%)$38.34
Total due$549.49

Payment due by Nov 21, 2022. Thank you for your business.

Balance

Invoice total
$549.49
Paid to date
$549.49
Balance due
$0
Terms
Net 30 · due Nov 21, 2022

Payment history

  • Credit card$549.49
    Nov 12, 2022 · PAY-5836

Linked records

Customer
Sandpiper Residences
JOB-1895
After-Hours Call — Lighting Circuit Down, Sandpiper Residences