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Invoicing
INV-3275Paid

Bethany Ellsworth

After-Hours Call — Lighting Circuit Down, Bethany Ellsworth

$429
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-3275
PAID
Bill to
Bethany Ellsworth
Bethany Ellsworth
8745 Cypress Bend Ct, St. Petersburg, FL 33651
IssuedNov 9, 2022
DueNov 9, 2022
Re: After-Hours Call — Lighting Circuit Down, Bethany Ellsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$60.66$60.66
Labor1 lot$338.48$338.48
Subtotal$399.14
Sales tax (7.50%)$29.94
Total due$429.08

Payment due by Nov 9, 2022. Thank you for your business.

Balance

Invoice total
$429.08
Paid to date
$429.08
Balance due
$0
Terms
Net 0 · due Nov 9, 2022

Payment history

  • Check$429.08
    Nov 13, 2022 · PAY-6380

Linked records

Customer
Bethany Ellsworth
JOB-2651
After-Hours Call — Lighting Circuit Down, Bethany Ellsworth