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Invoicing
INV-3278Paid

Sloane Kirkland

After-Hours Call — Lighting Circuit Down, Sloane Kirkland

$425
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-3278
PAID
Bill to
Sloane Kirkland
Sloane Kirkland
499 Whitecap Ter, Oldsmar, FL 33922
IssuedJun 16, 2023
DueJun 16, 2023
Re: After-Hours Call — Lighting Circuit Down, Sloane Kirkland
DescriptionQtyRateAmount
Materials and equipment1 ea$60.41$60.41
Labor1 lot$335.06$335.06
Subtotal$395.47
Sales tax (7.50%)$29.66
Total due$425.13

Payment due by Jun 16, 2023. Thank you for your business.

Balance

Invoice total
$425.13
Paid to date
$425.13
Balance due
$0
Terms
Net 0 · due Jun 16, 2023

Payment history

  • Credit card$425.13
    Jun 22, 2023 · PAY-6383

Linked records

Customer
Sloane Kirkland
JOB-2655
After-Hours Call — Lighting Circuit Down, Sloane Kirkland