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Invoicing
INV-3095Paid

Arturo Kirkland

Service Call — Exterior Lighting Repair, Arturo Kirkland

$509
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-3095
PAID
Bill to
Arturo Kirkland
Arturo Kirkland
5113 Heron Cove Ct, Safety Harbor, FL 34353
IssuedMay 25, 2024
DueMay 25, 2024
Re: Service Call — Exterior Lighting Repair, Arturo Kirkland
DescriptionQtyRateAmount
Materials and equipment1 ea$71.33$71.33
Labor1 lot$402.43$402.43
Subtotal$473.76
Sales tax (7.50%)$35.53
Total due$509.29

Payment due by May 25, 2024. Thank you for your business.

Balance

Invoice total
$509.29
Paid to date
$509.29
Balance due
$0
Terms
Net 0 · due May 25, 2024

Payment history

  • Credit card$509.29
    May 30, 2024 · PAY-6226

Linked records

Customer
Arturo Kirkland
JOB-2440
Service Call — Exterior Lighting Repair, Arturo Kirkland