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Invoicing
INV-3162Paid

Priya Hollingsworth

Service Call — Dead Outlets in Main Building, Priya Hollingsworth

$457
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-3162
PAID
Bill to
Priya Hollingsworth
Priya Hollingsworth
4049 Stonegate Cir, Brandon, FL 34054
IssuedNov 18, 2023
DueNov 18, 2023
Re: Service Call — Dead Outlets in Main Building, Priya Hollingsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$94.47$94.47
Labor1 lot$330.29$330.29
Subtotal$424.76
Sales tax (7.50%)$31.86
Total due$456.62

Payment due by Nov 18, 2023. Thank you for your business.

Balance

Invoice total
$456.62
Paid to date
$456.62
Balance due
$0
Terms
Net 0 · due Nov 18, 2023

Payment history

  • Credit card$456.62
    Nov 18, 2023 · PAY-6270

Linked records