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Invoicing
INV-3340Paid
Victor Ivory
Emergency Service Call — Breaker Trip, Victor Ivory
$661
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-3340
PAID
Bill to
Victor Ivory
Victor Ivory
4648 Kingfisher Ln, Brandon, FL 34579
IssuedFeb 12, 2025
DueFeb 12, 2025
Re: Emergency Service Call — Breaker Trip, Victor Ivory
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $64.38 | $64.38 |
| Labor | 1 lot | $550.81 | $550.81 |
Subtotal$615.19
Sales tax (7.50%)$46.14
Total due$661.33
Payment due by Feb 12, 2025. Thank you for your business.
Balance
- Invoice total
- $661.33
- Paid to date
- $661.33
- Balance due
- $0
- Terms
- Net 0 · due Feb 12, 2025
Payment history
- Credit card$661.33Feb 14, 2025 · PAY-6443