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Invoicing
INV-3240Paid

Arturo Beckett

Service Call — Exterior Lighting Repair, Arturo Beckett

$455
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-3240
PAID
Bill to
Arturo Beckett
Arturo Beckett
8234 Egret Point Rd, Palm Harbor, FL 34335
IssuedMay 28, 2023
DueMay 28, 2023
Re: Service Call — Exterior Lighting Repair, Arturo Beckett
DescriptionQtyRateAmount
Materials and equipment1 ea$61.46$61.46
Labor1 lot$361.81$361.81
Subtotal$423.27
Sales tax (7.50%)$31.74
Total due$455.01

Payment due by May 28, 2023. Thank you for your business.

Balance

Invoice total
$455.01
Paid to date
$455.01
Balance due
$0
Terms
Net 0 · due May 28, 2023

Payment history

  • Credit card$455.01
    Jun 2, 2023 · PAY-6371

Linked records

Customer
Arturo Beckett
JOB-2638
Service Call — Exterior Lighting Repair, Arturo Beckett