Command Palette
Search for a command to run...
Invoicing
INV-3187Paid
Imani Cardoza
Service Call — Dead Outlets in Front Office, Imani Cardoza
$513
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-3187
PAID
Bill to
Imani Cardoza
Imani Cardoza
3062 Clearpoint Sq, Safety Harbor, FL 34250
IssuedFeb 27, 2023
DueFeb 27, 2023
Re: Service Call — Dead Outlets in Front Office, Imani Cardoza
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $61.17 | $61.17 |
| Labor | 1 lot | $416.22 | $416.22 |
Subtotal$477.39
Sales tax (7.50%)$35.80
Total due$513.19
Payment due by Feb 27, 2023. Thank you for your business.
Balance
- Invoice total
- $513.19
- Paid to date
- $513.19
- Balance due
- $0
- Terms
- Net 0 · due Feb 27, 2023
Payment history
- Check$513.19Mar 5, 2023 · PAY-6295
