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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $94.47 | $94.47 |
| Labor | 1 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$456.62Nov 18, 2023 · PAY-6270
