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Invoicing
INV-3250Paid

Tessa Kirkland

After-Hours Call — Lighting Circuit Down, Tessa Kirkland

$547
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-3250
PAID
Bill to
Tessa Kirkland
Tessa Kirkland
3074 Copperfield Row, Brandon, FL 34464
IssuedMay 12, 2023
DueMay 12, 2023
Re: After-Hours Call — Lighting Circuit Down, Tessa Kirkland
DescriptionQtyRateAmount
Materials and equipment1 ea$54.79$54.79
Labor1 lot$453.67$453.67
Subtotal$508.46
Sales tax (7.50%)$38.13
Total due$546.59

Payment due by May 12, 2023. Thank you for your business.

Balance

Invoice total
$546.59
Paid to date
$546.59
Balance due
$0
Terms
Net 0 · due May 12, 2023

Payment history

  • Credit card$546.59
    May 12, 2023 · PAY-6356

Linked records

Customer
Tessa Kirkland
JOB-2618
After-Hours Call — Lighting Circuit Down, Tessa Kirkland