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Invoicing
INV-3096Paid

Colette Underhill

Service Call — Exterior Lighting Repair, Colette Underhill

$649
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-3096
PAID
Bill to
Colette Underhill
Colette Underhill
3396 Whitecap Ter, Temple Terrace, FL 33995
IssuedMay 6, 2024
DueMay 6, 2024
Re: Service Call — Exterior Lighting Repair, Colette Underhill
DescriptionQtyRateAmount
Materials and equipment1 ea$118.97$118.97
Labor1 lot$485.09$485.09
Subtotal$604.06
Sales tax (7.50%)$45.30
Total due$649.36

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

Balance

Invoice total
$649.36
Paid to date
$649.36
Balance due
$0
Terms
Net 0 · due May 6, 2024

Payment history

  • ACH transfer$649.36
    May 11, 2024 · PAY-6227

Linked records

Customer
Colette Underhill
JOB-2441
Service Call — Exterior Lighting Repair, Colette Underhill