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Invoicing
INV-3088Paid

Rosalind Everly

Service Call — Exterior Lighting Repair, Rosalind Everly

$528
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-3088
PAID
Bill to
Rosalind Everly
Rosalind Everly
5087 Pinecrest Commons, Palm Harbor, FL 34422
IssuedSep 6, 2024
DueSep 6, 2024
Re: Service Call — Exterior Lighting Repair, Rosalind Everly
DescriptionQtyRateAmount
Materials and equipment1 ea$60.66$60.66
Labor1 lot$430.33$430.33
Subtotal$490.99
Sales tax (7.50%)$36.82
Total due$527.81

Payment due by Sep 6, 2024. Thank you for your business.

Balance

Invoice total
$527.81
Paid to date
$527.81
Balance due
$0
Terms
Net 0 · due Sep 6, 2024

Payment history

  • Credit card$527.81
    Sep 11, 2024 · PAY-6219

Linked records

Customer
Rosalind Everly
JOB-2428
Service Call — Exterior Lighting Repair, Rosalind Everly