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Invoicing
INV-3179Paid

Colette Underhill

After-Hours Call — Lighting Circuit Down, Colette Underhill

$730
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-3179
PAID
Bill to
Colette Underhill
Colette Underhill
3396 Whitecap Ter, Temple Terrace, FL 33995
IssuedJan 1, 2025
DueJan 1, 2025
Re: After-Hours Call — Lighting Circuit Down, Colette Underhill
DescriptionQtyRateAmount
Materials and equipment1 ea$97.79$97.79
Labor1 lot$581.44$581.44
Subtotal$679.23
Sales tax (7.50%)$50.94
Total due$730.17

Payment due by Jan 1, 2025. Thank you for your business.

Balance

Invoice total
$730.17
Paid to date
$730.17
Balance due
$0
Terms
Net 0 · due Jan 1, 2025

Payment history

  • Credit card$730.17
    Jan 4, 2025 · PAY-6287

Linked records

Customer
Colette Underhill
JOB-2510
After-Hours Call — Lighting Circuit Down, Colette Underhill