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Invoicing
INV-3261Paid

Camille Beckett

Troubleshoot — Intermittent Power Loss, Camille Beckett

$720
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-3261
PAID
Bill to
Camille Beckett
Camille Beckett
4592 Tidewater Crossing, Palm Harbor, FL 34071
IssuedAug 25, 2022
DueAug 25, 2022
Re: Troubleshoot — Intermittent Power Loss, Camille Beckett
DescriptionQtyRateAmount
Materials and equipment1 ea$151.93$151.93
Labor1 lot$518.22$518.22
Subtotal$670.15
Sales tax (7.50%)$50.26
Total due$720.41

Payment due by Aug 25, 2022. Thank you for your business.

Balance

Invoice total
$720.41
Paid to date
$720.41
Balance due
$0
Terms
Net 0 · due Aug 25, 2022

Payment history

  • ACH transfer$720.41
    Aug 31, 2022 · PAY-6392

Linked records

Customer
Camille Beckett
JOB-2669
Troubleshoot — Intermittent Power Loss, Camille Beckett