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Invoicing
INV-3231Paid

Priya Winthrop

After-Hours Call — Lighting Circuit Down, Priya Winthrop

$865
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-3231
PAID
Bill to
Priya Winthrop
Priya Winthrop
1535 Cypress Bend Ct, Clearwater, FL 33752
IssuedSep 6, 2024
DueSep 6, 2024
Re: After-Hours Call — Lighting Circuit Down, Priya Winthrop
DescriptionQtyRateAmount
Materials and equipment1 ea$137.13$137.13
Labor1 lot$667.86$667.86
Subtotal$804.99
Sales tax (7.50%)$60.37
Total due$865.36

Payment due by Sep 6, 2024. Thank you for your business.

Balance

Invoice total
$865.36
Paid to date
$865.36
Balance due
$0
Terms
Net 0 · due Sep 6, 2024

Payment history

  • Credit card$865.36
    Sep 7, 2024 · PAY-6362

Linked records

Customer
Priya Winthrop
JOB-2624
After-Hours Call — Lighting Circuit Down, Priya Winthrop