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Invoicing
INV-3326Paid

Theo Ivory

Service Call — Dead Outlets in Clubhouse, Theo Ivory

$411
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-3326
PAID
Bill to
Theo Ivory
Theo Ivory
2372 Lakemont Loop, Dunedin, FL 34530
IssuedDec 28, 2024
DueDec 28, 2024
Re: Service Call — Dead Outlets in Clubhouse, Theo Ivory
DescriptionQtyRateAmount
Materials and equipment1 ea$31.51$31.51
Labor1 lot$350.96$350.96
Subtotal$382.47
Sales tax (7.50%)$28.68
Total due$411.15

Payment due by Dec 28, 2024. Thank you for your business.

Balance

Invoice total
$411.15
Paid to date
$411.15
Balance due
$0
Terms
Net 0 · due Dec 28, 2024

Payment history

  • Credit card$411.15
    Jan 2, 2025 · PAY-6430

Linked records