3

Command Palette

Search for a command to run...

Invoicing
INV-3119Paid

Reuben Underhill

Service Call — GFCI Replacement, Reuben Underhill

$480
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-3119
PAID
Bill to
Reuben Underhill
Reuben Underhill
4632 Heron Cove Ct, Largo, FL 33683
IssuedSep 16, 2024
DueSep 16, 2024
Re: Service Call — GFCI Replacement, Reuben Underhill
DescriptionQtyRateAmount
Labor1 lot$446.35$446.35
Subtotal$446.35
Sales tax (7.50%)$33.48
Total due$479.83

Payment due by Sep 16, 2024. Thank you for your business.

Balance

Invoice total
$479.83
Paid to date
$479.83
Balance due
$0
Terms
Net 0 · due Sep 16, 2024

Payment history

  • Credit card$479.83
    Sep 22, 2024 · PAY-6250

Linked records

Customer
Reuben Underhill
JOB-2476
Service Call — GFCI Replacement, Reuben Underhill