3

Command Palette

Search for a command to run...

Invoicing
INV-3266Paid

Arturo Ashford

Emergency Service Call — Breaker Trip, Arturo Ashford

$534
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-3266
PAID
Bill to
Arturo Ashford
Arturo Ashford
223 Heron Cove Ct, Largo, FL 34222
IssuedSep 2, 2024
DueSep 2, 2024
Re: Emergency Service Call — Breaker Trip, Arturo Ashford
DescriptionQtyRateAmount
Materials and equipment1 ea$99.05$99.05
Labor1 lot$398.01$398.01
Subtotal$497.06
Sales tax (7.50%)$37.28
Total due$534.34

Payment due by Sep 2, 2024. Thank you for your business.

Balance

Invoice total
$534.34
Paid to date
$534.34
Balance due
$0
Terms
Net 0 · due Sep 2, 2024

Payment history

  • Credit card$534.34
    Sep 4, 2024 · PAY-6397

Linked records

Customer
Arturo Ashford
JOB-2675
Emergency Service Call — Breaker Trip, Arturo Ashford