3

Command Palette

Search for a command to run...

Invoicing
INV-3328Paid

Delphine Underhill

Emergency Service Call — Breaker Trip, Delphine Underhill

$647
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-3328
PAID
Bill to
Delphine Underhill
Delphine Underhill
3988 Tidewater Crossing, Wesley Chapel, FL 33699
IssuedJan 24, 2025
DueJan 24, 2025
Re: Emergency Service Call — Breaker Trip, Delphine Underhill
DescriptionQtyRateAmount
Materials and equipment1 ea$92.35$92.35
Labor1 lot$509.22$509.22
Subtotal$601.57
Sales tax (7.50%)$45.12
Total due$646.69

Payment due by Jan 24, 2025. Thank you for your business.

Balance

Invoice total
$646.69
Paid to date
$646.69
Balance due
$0
Terms
Net 0 · due Jan 24, 2025

Payment history

  • Check$646.69
    Jan 28, 2025 · PAY-6457

Linked records

Customer
Delphine Underhill
JOB-2758
Emergency Service Call — Breaker Trip, Delphine Underhill