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Invoicing
INV-3106Paid

Silas Ashford

Service Call — Exterior Lighting Repair, Silas Ashford

$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-3106
PAID
Bill to
Silas Ashford
Silas Ashford
3484 Cypress Bend Ct, Tampa, FL 34546
IssuedJul 15, 2024
DueJul 15, 2024
Re: Service Call — Exterior Lighting Repair, Silas Ashford
DescriptionQtyRateAmount
Materials and equipment1 ea$102.12$102.12
Labor1 lot$388.99$388.99
Subtotal$491.11
Sales tax (7.50%)$36.83
Total due$527.94

Payment due by Jul 15, 2024. Thank you for your business.

Balance

Invoice total
$527.94
Paid to date
$527.94
Balance due
$0
Terms
Net 0 · due Jul 15, 2024

Payment history

  • Credit card$527.94
    Jul 18, 2024 · PAY-6237

Linked records

Customer
Silas Ashford
JOB-2455
Service Call — Exterior Lighting Repair, Silas Ashford