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Invoicing
INV-3215Paid

Sloane Fontaine

Emergency Service Call — Breaker Trip, Sloane Fontaine

$486
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-3215
PAID
Bill to
Sloane Fontaine
Sloane Fontaine
8542 Harborlight Way, Oldsmar, FL 33889
IssuedDec 6, 2023
DueDec 6, 2023
Re: Emergency Service Call — Breaker Trip, Sloane Fontaine
DescriptionQtyRateAmount
Materials and equipment1 ea$59.76$59.76
Labor1 lot$392.39$392.39
Subtotal$452.15
Sales tax (7.50%)$33.91
Total due$486.06

Payment due by Dec 6, 2023. Thank you for your business.

Balance

Invoice total
$486.06
Paid to date
$486.06
Balance due
$0
Terms
Net 0 · due Dec 6, 2023

Payment history

  • ACH transfer$486.06
    Dec 10, 2023 · PAY-6346

Linked records

Customer
Sloane Fontaine
JOB-2603
Emergency Service Call — Breaker Trip, Sloane Fontaine