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Invoicing
INV-3165Paid

Desmond Langford

Service Call — Exterior Lighting Repair, Desmond Langford

$416
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-3165
PAID
Bill to
Desmond Langford
Desmond Langford
5577 Whitecap Ter, Palm Harbor, FL 34056
IssuedOct 11, 2023
DueOct 11, 2023
Re: Service Call — Exterior Lighting Repair, Desmond Langford
DescriptionQtyRateAmount
Materials and equipment1 ea$40.13$40.13
Labor1 lot$347.14$347.14
Subtotal$387.27
Sales tax (7.50%)$29.04
Total due$416.31

Payment due by Oct 11, 2023. Thank you for your business.

Balance

Invoice total
$416.31
Paid to date
$416.31
Balance due
$0
Terms
Net 0 · due Oct 11, 2023

Payment history

  • Cash$416.31
    Oct 17, 2023 · PAY-6273

Linked records

Customer
Desmond Langford
JOB-2492
Service Call — Exterior Lighting Repair, Desmond Langford