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Invoicing
INV-3311Paid

Yolanda Beckett

Troubleshoot — Nuisance Breaker Tripping, Yolanda Beckett

$819
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-3311
PAID
Bill to
Yolanda Beckett
Yolanda Beckett
5043 Sable Ridge Blvd, St. Petersburg, FL 33964
IssuedJun 6, 2023
DueJun 6, 2023
Re: Troubleshoot — Nuisance Breaker Tripping, Yolanda Beckett
DescriptionQtyRateAmount
Materials and equipment1 ea$70.01$70.01
Labor1 lot$691.82$691.82
Subtotal$761.83
Sales tax (7.50%)$57.14
Total due$818.97

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

Balance

Invoice total
$818.97
Paid to date
$818.97
Balance due
$0
Terms
Net 0 · due Jun 6, 2023

Payment history

  • Check$818.97
    Jun 8, 2023 · PAY-6440

Linked records

Customer
Yolanda Beckett
JOB-2731
Troubleshoot — Nuisance Breaker Tripping, Yolanda Beckett