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Invoicing
INV-3318Paid

Yolanda Castellanos

Emergency Service Call — Breaker Trip, Yolanda Castellanos

$661
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-3318
PAID
Bill to
Yolanda Castellanos
Yolanda Castellanos
4694 Copperfield Row, Riverview, FL 34547
IssuedMar 10, 2025
DueMar 10, 2025
Re: Emergency Service Call — Breaker Trip, Yolanda Castellanos
DescriptionQtyRateAmount
Materials and equipment1 ea$64.38$64.38
Labor1 lot$550.81$550.81
Subtotal$615.19
Sales tax (7.50%)$46.14
Total due$661.33

Payment due by Mar 10, 2025. Thank you for your business.

Balance

Invoice total
$661.33
Paid to date
$661.33
Balance due
$0
Terms
Net 0 · due Mar 10, 2025

Payment history

  • ACH transfer$661.33
    Mar 12, 2025 · PAY-6447

Linked records

Customer
Yolanda Castellanos
JOB-2742
Emergency Service Call — Breaker Trip, Yolanda Castellanos