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Invoicing
INV-3274Paid

Delphine Kirkland

Service Call — Exterior Lighting Repair, Delphine Kirkland

$711
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-3274
PAID
Bill to
Delphine Kirkland
Delphine Kirkland
2560 Fernbank Trl, Plant City, FL 34320
IssuedJul 14, 2023
DueJul 14, 2023
Re: Service Call — Exterior Lighting Repair, Delphine Kirkland
DescriptionQtyRateAmount
Materials and equipment1 ea$123.31$123.31
Labor1 lot$537.96$537.96
Subtotal$661.27
Sales tax (7.50%)$49.60
Total due$710.87

Payment due by Jul 14, 2023. Thank you for your business.

Balance

Invoice total
$710.87
Paid to date
$710.87
Balance due
$0
Terms
Net 0 · due Jul 14, 2023

Payment history

  • Credit card$710.87
    Jul 17, 2023 · PAY-6404

Linked records

Customer
Delphine Kirkland
JOB-2684
Service Call — Exterior Lighting Repair, Delphine Kirkland