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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $31.51 | $31.51 |
| Labor | 1 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$411.15Jan 2, 2025 · PAY-6430
