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Invoicing
INV-3167Paid

Rosalind Everly

After-Hours Call — Lighting Circuit Down, Rosalind Everly

$631
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-3167
PAID
Bill to
Rosalind Everly
Rosalind Everly
5087 Pinecrest Commons, Palm Harbor, FL 34422
IssuedFeb 14, 2025
DueFeb 14, 2025
Re: After-Hours Call — Lighting Circuit Down, Rosalind Everly
DescriptionQtyRateAmount
Materials and equipment1 ea$94.12$94.12
Labor1 lot$492.82$492.82
Subtotal$586.94
Sales tax (7.50%)$44.02
Total due$630.96

Payment due by Feb 14, 2025. Thank you for your business.

Balance

Invoice total
$630.96
Paid to date
$630.96
Balance due
$0
Terms
Net 0 · due Feb 14, 2025

Payment history

  • Cash$630.96
    Feb 18, 2025 · PAY-6275

Linked records

Customer
Rosalind Everly
JOB-2494
After-Hours Call — Lighting Circuit Down, Rosalind Everly