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Invoicing
INV-3287Paid

Sloane Underhill

Emergency Service Call — Breaker Trip, Sloane Underhill

$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-3287
PAID
Bill to
Sloane Underhill
Sloane Underhill
1379 Lakemont Loop, Seminole, FL 34627
IssuedJul 5, 2024
DueJul 5, 2024
Re: Emergency Service Call — Breaker Trip, Sloane Underhill
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 Jul 5, 2024. Thank you for your business.

Balance

Invoice total
$534.34
Paid to date
$534.34
Balance due
$0
Terms
Net 0 · due Jul 5, 2024

Payment history

  • Credit card$534.34
    Jul 10, 2024 · PAY-6392

Linked records

Customer
Sloane Underhill
JOB-2668
Emergency Service Call — Breaker Trip, Sloane Underhill