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Invoicing
INV-3070Paid

Desmond Everly

Troubleshoot — Flickering Lights, Desmond Everly

$928
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-3070
PAID
Bill to
Desmond Everly
Desmond Everly
7502 Whitecap Ter, Riverview, FL 34110
IssuedFeb 2, 2024
DueFeb 2, 2024
Re: Troubleshoot — Flickering Lights, Desmond Everly
DescriptionQtyRateAmount
Materials and equipment1 ea$185.11$185.11
Labor1 lot$677.88$677.88
Subtotal$862.99
Sales tax (7.50%)$64.72
Total due$927.71

Payment due by Feb 2, 2024. Thank you for your business.

Balance

Invoice total
$927.71
Paid to date
$927.71
Balance due
$0
Terms
Net 0 · due Feb 2, 2024

Payment history

  • Credit card$927.71
    Feb 7, 2024 · PAY-6201

Linked records

Customer
Desmond Everly
JOB-2401
Troubleshoot — Flickering Lights, Desmond Everly