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Invoicing
INV-3297Paid

Nadia Jessup

Emergency Service Call — Breaker Trip, Nadia Jessup

$500
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-3297
PAID
Bill to
Nadia Jessup
Nadia Jessup
5055 Cypress Bend Ct, Temple Terrace, FL 33967
IssuedOct 28, 2024
DueOct 28, 2024
Re: Emergency Service Call — Breaker Trip, Nadia Jessup
DescriptionQtyRateAmount
Materials and equipment1 ea$75.58$75.58
Labor1 lot$389.76$389.76
Subtotal$465.34
Sales tax (7.50%)$34.90
Total due$500.24

Payment due by Oct 28, 2024. Thank you for your business.

Balance

Invoice total
$500.24
Paid to date
$500.24
Balance due
$0
Terms
Net 0 · due Oct 28, 2024

Payment history

  • Check$500.24
    Oct 28, 2024 · PAY-6401

Linked records

Customer
Nadia Jessup
JOB-2680
Emergency Service Call — Breaker Trip, Nadia Jessup