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Invoicing
INV-3298Paid

Emmett Ivory

Troubleshoot — Flickering Lights, Emmett Ivory

$609
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-3298
PAID
Bill to
Emmett Ivory
Emmett Ivory
858 Stonegate Cir, Riverview, FL 34448
IssuedMay 5, 2024
DueMay 5, 2024
Re: Troubleshoot — Flickering Lights, Emmett Ivory
DescriptionQtyRateAmount
Materials and equipment1 ea$132.58$132.58
Labor1 lot$434.07$434.07
Subtotal$566.65
Sales tax (7.50%)$42.50
Total due$609.15

Payment due by May 5, 2024. Thank you for your business.

Balance

Invoice total
$609.15
Paid to date
$609.15
Balance due
$0
Terms
Net 0 · due May 5, 2024

Payment history

  • ACH transfer$609.15
    May 6, 2024 · PAY-6428

Linked records

Customer
Emmett Ivory
JOB-2713
Troubleshoot — Flickering Lights, Emmett Ivory