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Invoicing
INV-3248Paid

Theo Ivory

Service Call — Dead Outlets in Warehouse, Theo Ivory

$589
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-3248
PAID
Bill to
Theo Ivory
Theo Ivory
2372 Lakemont Loop, Dunedin, FL 34530
IssuedFeb 7, 2024
DueFeb 7, 2024
Re: Service Call — Dead Outlets in Warehouse, Theo Ivory
DescriptionQtyRateAmount
Materials and equipment1 ea$129.99$129.99
Labor1 lot$418.02$418.02
Subtotal$548.01
Sales tax (7.50%)$41.10
Total due$589.11

Payment due by Feb 7, 2024. Thank you for your business.

Balance

Invoice total
$589.11
Paid to date
$589.11
Balance due
$0
Terms
Net 0 · due Feb 7, 2024

Payment history

  • Credit card$589.11
    Feb 11, 2024 · PAY-6379

Linked records

Customer
Theo Ivory
JOB-2652
Service Call — Dead Outlets in Warehouse, Theo Ivory