2

Command Palette

Search for a command to run...

Invoicing
INV-3150Paid

Malik Mercer

After-Hours Call — Lighting Circuit Down, Malik Mercer

$678
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-3150
PAID
Bill to
Malik Mercer
Malik Mercer
6451 Kingfisher Ln, Dunedin, FL 33820
IssuedSep 3, 2024
DueSep 3, 2024
Re: After-Hours Call — Lighting Circuit Down, Malik Mercer
DescriptionQtyRateAmount
Materials and equipment1 ea$118.62$118.62
Labor1 lot$512.51$512.51
Subtotal$631.13
Sales tax (7.50%)$47.33
Total due$678.46

Payment due by Sep 3, 2024. Thank you for your business.

Balance

Invoice total
$678.46
Paid to date
$678.46
Balance due
$0
Terms
Net 0 · due Sep 3, 2024

Payment history

  • Cash$678.46
    Sep 3, 2024 · PAY-6258

Linked records

Customer
Malik Mercer
JOB-2475
After-Hours Call — Lighting Circuit Down, Malik Mercer