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Invoicing
INV-3225Paid

Colette Castellanos

Service Call — Dead Outlets in Warehouse, Colette Castellanos

$345
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-3225
PAID
Bill to
Colette Castellanos
Colette Castellanos
4128 Tidewater Crossing, Largo, FL 34102
IssuedMay 30, 2024
DueMay 30, 2024
Re: Service Call — Dead Outlets in Warehouse, Colette Castellanos
DescriptionQtyRateAmount
Materials and equipment1 ea$37.31$37.31
Labor1 lot$283.84$283.84
Subtotal$321.15
Sales tax (7.50%)$24.09
Total due$345.24

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

Balance

Invoice total
$345.24
Paid to date
$345.24
Balance due
$0
Terms
Net 0 · due May 30, 2024

Payment history

  • Credit card$345.24
    Jun 2, 2024 · PAY-6332

Linked records

Customer
Colette Castellanos
JOB-2579
Service Call — Dead Outlets in Warehouse, Colette Castellanos