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Invoicing
INV-3134Paid

Corey Ellsworth

Troubleshoot — Intermittent Power Loss, Corey Ellsworth

$555
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-3134
PAID
Bill to
Corey Ellsworth
Corey Ellsworth
4891 Cypress Bend Ct, Tampa, FL 34690
IssuedJun 6, 2021
DueJun 6, 2021
Re: Troubleshoot — Intermittent Power Loss, Corey Ellsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$61.46$61.46
Labor1 lot$455.18$455.18
Subtotal$516.64
Sales tax (7.50%)$38.75
Total due$555.39

Payment due by Jun 6, 2021. Thank you for your business.

Balance

Invoice total
$555.39
Paid to date
$555.39
Balance due
$0
Terms
Net 0 · due Jun 6, 2021

Payment history

  • Credit card$555.39
    Jun 8, 2021 · PAY-6242

Linked records

Customer
Corey Ellsworth
JOB-2455
Troubleshoot — Intermittent Power Loss, Corey Ellsworth