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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$31.07$31.07
Labor1 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$351.12
    Aug 20, 2022 · PAY-6368

Linked records