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Invoicing
INV-3318Paid

Arturo Beckett

Troubleshoot — Intermittent Power Loss, Arturo Beckett

$637
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
Arturo Beckett
Arturo Beckett
8234 Egret Point Rd, Palm Harbor, FL 34335
IssuedAug 10, 2024
DueAug 10, 2024
Re: Troubleshoot — Intermittent Power Loss, Arturo Beckett
DescriptionQtyRateAmount
Materials and equipment1 ea$60.66$60.66
Labor1 lot$531.92$531.92
Subtotal$592.58
Sales tax (7.50%)$44.44
Total due$637.02

Payment due by Aug 10, 2024. Thank you for your business.

Balance

Invoice total
$637.02
Paid to date
$637.02
Balance due
$0
Terms
Net 0 · due Aug 10, 2024

Payment history

  • Credit card$637.02
    Aug 14, 2024 · PAY-6422

Linked records

Customer
Arturo Beckett
JOB-2702
Troubleshoot — Intermittent Power Loss, Arturo Beckett