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Invoicing
INV-3143Paid

Bethany Jessup

Troubleshoot — Flickering Lights, Bethany Jessup

$1,064
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-3143
PAID
Bill to
Bethany Jessup
Bethany Jessup
4298 Egret Point Rd, Brandon, FL 34604
IssuedNov 16, 2024
DueNov 16, 2024
Re: Troubleshoot — Flickering Lights, Bethany Jessup
DescriptionQtyRateAmount
Materials and equipment1 ea$187.33$187.33
Labor1 lot$802.04$802.04
Subtotal$989.37
Sales tax (7.50%)$74.20
Total due$1,063.57

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

Balance

Invoice total
$1,063.57
Paid to date
$1,063.57
Balance due
$0
Terms
Net 0 · due Nov 16, 2024

Payment history

  • Check$1,063.57
    Nov 17, 2024 · PAY-6274

Linked records

Customer
Bethany Jessup
JOB-2505
Troubleshoot — Flickering Lights, Bethany Jessup