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Invoicing
INV-3280Paid

Silas Sandoval

Troubleshoot — Flickering Lights, Silas Sandoval

$596
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-3280
PAID
Bill to
Silas Sandoval
Silas Sandoval
1410 Osprey Landing Blvd, Plant City, FL 34482
IssuedDec 10, 2023
DueDec 10, 2023
Re: Troubleshoot — Flickering Lights, Silas Sandoval
DescriptionQtyRateAmount
Materials and equipment1 ea$100.14$100.14
Labor1 lot$454.24$454.24
Subtotal$554.38
Sales tax (7.50%)$41.58
Total due$595.96

Payment due by Dec 10, 2023. Thank you for your business.

Balance

Invoice total
$595.96
Paid to date
$595.96
Balance due
$0
Terms
Net 0 · due Dec 10, 2023

Payment history

  • Credit card$595.96
    Dec 16, 2023 · PAY-6385

Linked records

Customer
Silas Sandoval
JOB-2657
Troubleshoot — Flickering Lights, Silas Sandoval