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Invoicing
INV-3202Paid

Sloane Kirkland

Emergency Service Call — Breaker Trip, Sloane Kirkland

$503
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-3202
PAID
Bill to
Sloane Kirkland
Sloane Kirkland
499 Whitecap Ter, Oldsmar, FL 33922
IssuedApr 11, 2024
DueApr 11, 2024
Re: Emergency Service Call — Breaker Trip, Sloane Kirkland
DescriptionQtyRateAmount
Materials and equipment1 ea$61.17$61.17
Labor1 lot$406.89$406.89
Subtotal$468.06
Sales tax (7.50%)$35.10
Total due$503.16

Payment due by Apr 11, 2024. Thank you for your business.

Balance

Invoice total
$503.16
Paid to date
$503.16
Balance due
$0
Terms
Net 0 · due Apr 11, 2024

Payment history

  • Check$503.16
    Apr 13, 2024 · PAY-6333

Linked records

Customer
Sloane Kirkland
JOB-2588
Emergency Service Call — Breaker Trip, Sloane Kirkland