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Invoicing
INV-3199Paid

Bethany Ellsworth

Troubleshoot — Intermittent Power Loss, Bethany Ellsworth

$551
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-3199
PAID
Bill to
Bethany Ellsworth
Bethany Ellsworth
8745 Cypress Bend Ct, St. Petersburg, FL 33651
IssuedApr 30, 2024
DueApr 30, 2024
Re: Troubleshoot — Intermittent Power Loss, Bethany Ellsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$72$72
Labor1 lot$440.89$440.89
Subtotal$512.89
Sales tax (7.50%)$38.47
Total due$551.36

Payment due by Apr 30, 2024. Thank you for your business.

Balance

Invoice total
$551.36
Paid to date
$551.36
Balance due
$0
Terms
Net 0 · due Apr 30, 2024

Payment history

  • Credit card$551.36
    May 5, 2024 · PAY-6330

Linked records

Customer
Bethany Ellsworth
JOB-2584
Troubleshoot — Intermittent Power Loss, Bethany Ellsworth