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Invoicing
INV-3142Paid

Corey Everly

Troubleshoot — Voltage Drop on Warehouse Feeder, Corey Everly

$438
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-3142
PAID
Bill to
Corey Everly
Corey Everly
4076 Sable Ridge Blvd, Riverview, FL 34225
IssuedJan 19, 2023
DueJan 19, 2023
Re: Troubleshoot — Voltage Drop on Warehouse Feeder, Corey Everly
DescriptionQtyRateAmount
Materials and equipment1 ea$100.49$100.49
Labor1 lot$306.85$306.85
Subtotal$407.34
Sales tax (7.50%)$30.55
Total due$437.89

Payment due by Jan 19, 2023. Thank you for your business.

Balance

Invoice total
$437.89
Paid to date
$437.89
Balance due
$0
Terms
Net 0 · due Jan 19, 2023

Payment history

  • ACH transfer$437.89
    Jan 21, 2023 · PAY-6250

Linked records

Customer
Corey Everly
JOB-2463
Troubleshoot — Voltage Drop on Warehouse Feeder, Corey Everly