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Invoicing
INV-3305Paid

Grant Ellsworth

Service Call — Exterior Lighting Repair, Grant Ellsworth

$697
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-3305
PAID
Bill to
Grant Ellsworth
Grant Ellsworth
6710 Osprey Landing Blvd, Lutz, FL 34352
IssuedSep 6, 2023
DueSep 6, 2023
Re: Service Call — Exterior Lighting Repair, Grant Ellsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$60.41$60.41
Labor1 lot$587.83$587.83
Subtotal$648.24
Sales tax (7.50%)$48.62
Total due$696.86

Payment due by Sep 6, 2023. Thank you for your business.

Balance

Invoice total
$696.86
Paid to date
$696.86
Balance due
$0
Terms
Net 0 · due Sep 6, 2023

Payment history

  • Credit card$696.86
    Sep 11, 2023 · PAY-6409

Linked records

Customer
Grant Ellsworth
JOB-2689
Service Call — Exterior Lighting Repair, Grant Ellsworth