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Invoicing
INV-3147Paid

Danielle Fontaine

Service Call — Exterior Lighting Repair, Danielle Fontaine

$316
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-3147
PAID
Bill to
Danielle Fontaine
Danielle Fontaine
8730 Sawgrass Reach Dr, Seminole, FL 33760
IssuedNov 16, 2023
DueNov 16, 2023
Re: Service Call — Exterior Lighting Repair, Danielle Fontaine
DescriptionQtyRateAmount
Materials and equipment1 ea$31.51$31.51
Labor1 lot$262.56$262.56
Subtotal$294.07
Sales tax (7.50%)$22.06
Total due$316.13

Payment due by Nov 16, 2023. Thank you for your business.

Balance

Invoice total
$316.13
Paid to date
$316.13
Balance due
$0
Terms
Net 0 · due Nov 16, 2023

Payment history

  • Credit card$316.13
    Nov 21, 2023 · PAY-6255

Linked records

Customer
Danielle Fontaine
JOB-2469
Service Call — Exterior Lighting Repair, Danielle Fontaine