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Invoicing
INV-3091Paid

Dominic Kirkland

After-Hours Call — Lighting Circuit Down, Dominic Kirkland

$846
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-3091
PAID
Bill to
Dominic Kirkland
Dominic Kirkland
8943 Osprey Landing Blvd, Wesley Chapel, FL 34412
IssuedAug 31, 2024
DueAug 31, 2024
Re: After-Hours Call — Lighting Circuit Down, Dominic Kirkland
DescriptionQtyRateAmount
Materials and equipment1 ea$164.82$164.82
Labor1 lot$622.28$622.28
Subtotal$787.10
Sales tax (7.50%)$59.03
Total due$846.13

Payment due by Aug 31, 2024. Thank you for your business.

Balance

Invoice total
$846.13
Paid to date
$846.13
Balance due
$0
Terms
Net 0 · due Aug 31, 2024

Payment history

  • Credit card$846.13
    Sep 6, 2024 · PAY-6222

Linked records

Customer
Dominic Kirkland
JOB-2433
After-Hours Call — Lighting Circuit Down, Dominic Kirkland