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Invoicing
INV-3310Paid
Desmond Bramble
Troubleshoot — Flickering Lights, Desmond Bramble
$950
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-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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $163.52 | $163.52 |
| Labor | 1 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$949.71Jan 6, 2024 · PAY-6414
