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Invoicing
INV-3297Paid
Emmett Ivory
Troubleshoot — Intermittent Power Loss, Emmett Ivory
$1,149
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3297
PAID
Bill to
Emmett Ivory
Emmett Ivory
858 Stonegate Cir, Riverview, FL 34448
IssuedFeb 21, 2023
DueFeb 21, 2023
Re: Troubleshoot — Intermittent Power Loss, Emmett Ivory
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $171.13 | $171.13 |
| Labor | 1 lot | $898.12 | $898.12 |
Subtotal$1,069.25
Sales tax (7.50%)$80.19
Total due$1,149.44
Payment due by Feb 21, 2023. Thank you for your business.
Balance
- Invoice total
- $1,149.44
- Paid to date
- $1,149.44
- Balance due
- $0
- Terms
- Net 0 · due Feb 21, 2023
Payment history
- Credit card$1,149.44Feb 23, 2023 · PAY-6427