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Invoicing
INV-3193Paid
Delphine Okafor
Service Call — Dead Outlets in Clubhouse, Delphine Okafor
$550
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-3193
PAID
Bill to
Delphine Okafor
Delphine Okafor
2368 Stonegate Cir, Plant City, FL 33892
IssuedNov 30, 2022
DueNov 30, 2022
Re: Service Call — Dead Outlets in Clubhouse, Delphine Okafor
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $68.82 | $68.82 |
| Labor | 1 lot | $442.43 | $442.43 |
Subtotal$511.25
Sales tax (7.50%)$38.34
Total due$549.59
Payment due by Nov 30, 2022. Thank you for your business.
Balance
- Invoice total
- $549.59
- Paid to date
- $549.59
- Balance due
- $0
- Terms
- Net 0 · due Nov 30, 2022
Payment history
- Credit card$549.59Nov 30, 2022 · PAY-6301
