2

Command Palette

Search for a command to run...

Invoicing
INV-3327Paid

Theo Ivory

After-Hours Call — Lighting Circuit Down, Theo Ivory

$515
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-3327
PAID
Bill to
Theo Ivory
Theo Ivory
2372 Lakemont Loop, Dunedin, FL 34530
IssuedApr 19, 2023
DueApr 19, 2023
Re: After-Hours Call — Lighting Circuit Down, Theo Ivory
DescriptionQtyRateAmount
Materials and equipment1 ea$92.97$92.97
Labor1 lot$385.99$385.99
Subtotal$478.96
Sales tax (7.50%)$35.92
Total due$514.88

Payment due by Apr 19, 2023. Thank you for your business.

Balance

Invoice total
$514.88
Paid to date
$514.88
Balance due
$0
Terms
Net 0 · due Apr 19, 2023

Payment history

  • Credit card$514.88
    Apr 19, 2023 · PAY-6431

Linked records

Customer
Theo Ivory
JOB-2716
After-Hours Call — Lighting Circuit Down, Theo Ivory