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Invoicing
INV-3324Paid

Delphine Everly

Emergency Service Call — Breaker Trip, Delphine Everly

$702
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-3324
PAID
Bill to
Delphine Everly
Delphine Everly
204 Cypress Bend Ct, Seminole, FL 33843
IssuedMar 29, 2023
DueMar 29, 2023
Re: Emergency Service Call — Breaker Trip, Delphine Everly
DescriptionQtyRateAmount
Labor1 lot$653.17$653.17
Subtotal$653.17
Sales tax (7.50%)$48.99
Total due$702.16

Payment due by Mar 29, 2023. Thank you for your business.

Balance

Invoice total
$702.16
Paid to date
$702.16
Balance due
$0
Terms
Net 0 · due Mar 29, 2023

Payment history

  • ACH transfer$702.16
    Mar 30, 2023 · PAY-6428

Linked records

Customer
Delphine Everly
JOB-2713
Emergency Service Call — Breaker Trip, Delphine Everly