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Invoicing
INV-3314Paid

Delphine Sandoval

After-Hours Call — Lighting Circuit Down, Delphine Sandoval

$651
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-3314
PAID
Bill to
Delphine Sandoval
Delphine Sandoval
7277 Whitecap Ter, Clearwater, FL 34422
IssuedAug 16, 2023
DueAug 16, 2023
Re: After-Hours Call — Lighting Circuit Down, Delphine Sandoval
DescriptionQtyRateAmount
Materials and equipment1 ea$68.82$68.82
Labor1 lot$536.96$536.96
Subtotal$605.78
Sales tax (7.50%)$45.43
Total due$651.21

Payment due by Aug 16, 2023. Thank you for your business.

Balance

Invoice total
$651.21
Paid to date
$651.21
Balance due
$0
Terms
Net 0 · due Aug 16, 2023

Payment history

  • Credit card$651.21
    Aug 18, 2023 · PAY-6418

Linked records

Customer
Delphine Sandoval
JOB-2698
After-Hours Call — Lighting Circuit Down, Delphine Sandoval