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Invoicing
INV-3262Paid
Camille Thackeray
After-Hours Call — Lighting Circuit Down, Camille Thackeray
$351
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3262
PAID
Bill to
Camille Thackeray
Camille Thackeray
3855 Brightwater Ave, Oldsmar, FL 34580
IssuedAug 18, 2022
DueAug 18, 2022
Re: After-Hours Call — Lighting Circuit Down, Camille Thackeray
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $31.07 | $31.07 |
| Labor | 1 lot | $295.55 | $295.55 |
Subtotal$326.62
Sales tax (7.50%)$24.50
Total due$351.12
Payment due by Aug 18, 2022. Thank you for your business.
Balance
- Invoice total
- $351.12
- Paid to date
- $351.12
- Balance due
- $0
- Terms
- Net 0 · due Aug 18, 2022
Payment history
- Credit card$351.12Aug 20, 2022 · PAY-6368
