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Invoicing
INV-3312Paid

Anika Ellsworth

Troubleshoot — Flickering Lights, Anika Ellsworth

$875
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-3312
PAID
Bill to
Anika Ellsworth
Anika Ellsworth
5228 Osprey Landing Blvd, Wesley Chapel, FL 34658
IssuedMar 16, 2024
DueMar 16, 2024
Re: Troubleshoot — Flickering Lights, Anika Ellsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$106.14$106.14
Labor1 lot$707.44$707.44
Subtotal$813.58
Sales tax (7.50%)$61.02
Total due$874.60

Payment due by Mar 16, 2024. Thank you for your business.

Balance

Invoice total
$874.60
Paid to date
$874.60
Balance due
$0
Terms
Net 0 · due Mar 16, 2024

Payment history

  • ACH transfer$874.60
    Mar 20, 2024 · PAY-6441

Linked records

Customer
Anika Ellsworth
JOB-2733
Troubleshoot — Flickering Lights, Anika Ellsworth