2

Command Palette

Search for a command to run...

Invoicing
INV-3247Paid

Desmond Fontaine

Emergency Service Call — Breaker Trip, Desmond Fontaine

$559
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-3247
PAID
Bill to
Desmond Fontaine
Desmond Fontaine
4166 Sable Ridge Blvd, Plant City, FL 34254
IssuedJun 18, 2025
DueJun 18, 2025
Re: Emergency Service Call — Breaker Trip, Desmond Fontaine
DescriptionQtyRateAmount
Materials and equipment1 ea$124.67$124.67
Labor1 lot$395.43$395.43
Subtotal$520.10
Sales tax (7.50%)$39.01
Total due$559.11

Payment due by Jun 18, 2025. Thank you for your business.

Balance

Invoice total
$559.11
Paid to date
$559.11
Balance due
$0
Terms
Net 0 · due Jun 18, 2025

Payment history

  • Credit card$559.11
    Jun 24, 2025 · PAY-6353

Linked records

Customer
Desmond Fontaine
JOB-2613
Emergency Service Call — Breaker Trip, Desmond Fontaine