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Invoicing
INV-3259Paid

Colette Sandoval

Troubleshoot — Flickering Lights, Colette Sandoval

$802
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-3259
PAID
Bill to
Colette Sandoval
Colette Sandoval
2264 Heron Cove Ct, Largo, FL 34437
IssuedSep 7, 2023
DueSep 7, 2023
Re: Troubleshoot — Flickering Lights, Colette Sandoval
DescriptionQtyRateAmount
Materials and equipment1 ea$60.66$60.66
Labor1 lot$685.46$685.46
Subtotal$746.12
Sales tax (7.50%)$55.96
Total due$802.08

Payment due by Sep 7, 2023. Thank you for your business.

Balance

Invoice total
$802.08
Paid to date
$802.08
Balance due
$0
Terms
Net 0 · due Sep 7, 2023

Payment history

  • Credit card$802.08
    Sep 12, 2023 · PAY-6365

Linked records

Customer
Colette Sandoval
JOB-2628
Troubleshoot — Flickering Lights, Colette Sandoval