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Invoicing
INV-3356Paid

Owen Ivory

Service Call — Exterior Lighting Repair, Owen Ivory

$414
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-3356
PAID
Bill to
Owen Ivory
Owen Ivory
5124 Fernbank Trl, Riverview, FL 34090
IssuedJul 31, 2021
DueJul 31, 2021
Re: Service Call — Exterior Lighting Repair, Owen Ivory
DescriptionQtyRateAmount
Materials and equipment1 ea$86.73$86.73
Labor1 lot$297.94$297.94
Subtotal$384.67
Sales tax (7.50%)$28.85
Total due$413.52

Payment due by Jul 31, 2021. Thank you for your business.

Balance

Invoice total
$413.52
Paid to date
$413.52
Balance due
$0
Terms
Net 0 · due Jul 31, 2021

Payment history

  • Credit card$413.52
    Aug 1, 2021 · PAY-6485

Linked records

Customer
Owen Ivory
JOB-2789
Service Call — Exterior Lighting Repair, Owen Ivory