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Invoicing
INV-3146Paid

Desmond Everly

Service Call — GFCI Replacement, Desmond Everly

$563
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-3146
PAID
Bill to
Desmond Everly
Desmond Everly
7502 Whitecap Ter, Riverview, FL 34110
IssuedNov 16, 2024
DueNov 16, 2024
Re: Service Call — GFCI Replacement, Desmond Everly
DescriptionQtyRateAmount
Materials and equipment1 ea$72$72
Labor1 lot$451.88$451.88
Subtotal$523.88
Sales tax (7.50%)$39.29
Total due$563.17

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

Balance

Invoice total
$563.17
Paid to date
$563.17
Balance due
$0
Terms
Net 0 · due Nov 16, 2024

Payment history

  • Check$563.17
    Nov 22, 2024 · PAY-6254

Linked records

Customer
Desmond Everly
JOB-2468
Service Call — GFCI Replacement, Desmond Everly