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Invoicing
INV-3187Paid

Imani Cardoza

Service Call — Dead Outlets in Front Office, Imani Cardoza

$513
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-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
DescriptionQtyRateAmount
Materials and equipment1 ea$61.17$61.17
Labor1 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$513.19
    Mar 5, 2023 · PAY-6295

Linked records