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Invoicing
INV-3107Paid

Anika Underhill

Emergency Service Call — Breaker Trip, Anika Underhill

$530
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-3107
PAID
Bill to
Anika Underhill
Anika Underhill
5989 Pinecrest Commons, Wesley Chapel, FL 34631
IssuedJul 4, 2024
DueJul 4, 2024
Re: Emergency Service Call — Breaker Trip, Anika Underhill
DescriptionQtyRateAmount
Materials and equipment1 ea$66.88$66.88
Labor1 lot$426.06$426.06
Subtotal$492.94
Sales tax (7.50%)$36.97
Total due$529.91

Payment due by Jul 4, 2024. Thank you for your business.

Balance

Invoice total
$529.91
Paid to date
$529.91
Balance due
$0
Terms
Net 0 · due Jul 4, 2024

Payment history

  • Credit card$529.91
    Jul 7, 2024 · PAY-6238

Linked records

Customer
Anika Underhill
JOB-2459
Emergency Service Call — Breaker Trip, Anika Underhill