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Invoicing
INV-3129Paid

Sloane Castellanos

Troubleshoot — Voltage Drop on Main Building Feeder, Sloane Castellanos

$522
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-3129
PAID
Bill to
Sloane Castellanos
Sloane Castellanos
2563 Copperfield Row, Safety Harbor, FL 33680
IssuedNov 18, 2023
DueNov 18, 2023
Re: Troubleshoot — Voltage Drop on Main Building Feeder, Sloane Castellanos
DescriptionQtyRateAmount
Materials and equipment1 ea$70.01$70.01
Labor1 lot$415.91$415.91
Subtotal$485.92
Sales tax (7.50%)$36.44
Total due$522.36

Payment due by Nov 18, 2023. Thank you for your business.

Balance

Invoice total
$522.36
Paid to date
$522.36
Balance due
$0
Terms
Net 0 · due Nov 18, 2023

Payment history

  • Credit card$522.36
    Nov 19, 2023 · PAY-6237

Linked records

Customer
Sloane Castellanos
JOB-2449
Troubleshoot — Voltage Drop on Main Building Feeder, Sloane Castellanos