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Invoicing
INV-3313Paid
Delphine Sandoval
Service Call — Dead Outlets in Front Office, Delphine Sandoval
$454
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-3313
PAID
Bill to
Delphine Sandoval
Delphine Sandoval
7277 Whitecap Ter, Clearwater, FL 34422
IssuedNov 24, 2024
DueNov 24, 2024
Re: Service Call — Dead Outlets in Front Office, Delphine Sandoval
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $73 | $73 |
| Labor | 1 lot | $348.95 | $348.95 |
Subtotal$421.95
Sales tax (7.50%)$31.65
Total due$453.60
Payment due by Nov 24, 2024. Thank you for your business.
Balance
- Invoice total
- $453.60
- Paid to date
- $453.60
- Balance due
- $0
- Terms
- Net 0 · due Nov 24, 2024
Payment history
- Credit card$453.60Nov 27, 2024 · PAY-6417
