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Invoicing
INV-3310Paid

Desmond Bramble

Troubleshoot — Flickering Lights, Desmond Bramble

$950
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-3310
PAID
Bill to
Desmond Bramble
Desmond Bramble
6130 Cypress Bend Ct, Palm Harbor, FL 33608
IssuedJan 6, 2024
DueJan 6, 2024
Re: Troubleshoot — Flickering Lights, Desmond Bramble
DescriptionQtyRateAmount
Materials and equipment1 ea$163.52$163.52
Labor1 lot$719.93$719.93
Subtotal$883.45
Sales tax (7.50%)$66.26
Total due$949.71

Payment due by Jan 6, 2024. Thank you for your business.

Balance

Invoice total
$949.71
Paid to date
$949.71
Balance due
$0
Terms
Net 0 · due Jan 6, 2024

Payment history

  • Credit card$949.71
    Jan 6, 2024 · PAY-6414

Linked records