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Invoicing
INV-3238Paid
Corey Ashford
Emergency Service Call — Breaker Trip, Corey Ashford
$388
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3238
PAID
Bill to
Corey Ashford
Corey Ashford
4523 Sawgrass Reach Dr, Dunedin, FL 33782
IssuedApr 21, 2024
DueApr 21, 2024
Re: Emergency Service Call — Breaker Trip, Corey Ashford
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $54.33 | $54.33 |
| Labor | 1 lot | $306.26 | $306.26 |
Subtotal$360.59
Sales tax (7.50%)$27.04
Total due$387.63
Payment due by Apr 21, 2024. Thank you for your business.
Balance
- Invoice total
- $387.63
- Paid to date
- $387.63
- Balance due
- $0
- Terms
- Net 0 · due Apr 21, 2024
Payment history
- Credit card$387.63Apr 24, 2024 · PAY-6345