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Invoicing
INV-3237Paid

Delphine Sandoval

After-Hours Call — Lighting Circuit Down, Delphine Sandoval

$600
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-3237
PAID
Bill to
Delphine Sandoval
Delphine Sandoval
7277 Whitecap Ter, Clearwater, FL 34422
IssuedApr 9, 2024
DueApr 9, 2024
Re: After-Hours Call — Lighting Circuit Down, Delphine Sandoval
DescriptionQtyRateAmount
Materials and equipment1 ea$109.75$109.75
Labor1 lot$448.23$448.23
Subtotal$557.98
Sales tax (7.50%)$41.85
Total due$599.83

Payment due by Apr 9, 2024. Thank you for your business.

Balance

Invoice total
$599.83
Paid to date
$599.83
Balance due
$0
Terms
Net 0 · due Apr 9, 2024

Payment history

  • Cash$599.83
    Apr 14, 2024 · PAY-6368

Linked records

Customer
Delphine Sandoval
JOB-2634
After-Hours Call — Lighting Circuit Down, Delphine Sandoval