2

Command Palette

Search for a command to run...

Invoicing
INV-3140Paid

Owen Alderman

Service Call — Exterior Lighting Repair, Owen Alderman

$404
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-3140
PAID
Bill to
Owen Alderman
Owen Alderman
2171 Kingfisher Ln, Seminole, FL 33992
IssuedAug 18, 2024
DueAug 18, 2024
Re: Service Call — Exterior Lighting Repair, Owen Alderman
DescriptionQtyRateAmount
Materials and equipment1 ea$74.46$74.46
Labor1 lot$301.13$301.13
Subtotal$375.59
Sales tax (7.50%)$28.17
Total due$403.76

Payment due by Aug 18, 2024. Thank you for your business.

Balance

Invoice total
$403.76
Paid to date
$403.76
Balance due
$0
Terms
Net 0 · due Aug 18, 2024

Payment history

  • Credit card$403.76
    Aug 19, 2024 · PAY-6248

Linked records