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Invoicing
INV-3361Paid

Junia Everly

Service Call — Dead Outlets in Front Office, Junia Everly

$620
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-3361
PAID
Bill to
Junia Everly
Junia Everly
9760 Fernbank Trl, Largo, FL 33627
IssuedFeb 3, 2025
DueFeb 3, 2025
Re: Service Call — Dead Outlets in Front Office, Junia Everly
DescriptionQtyRateAmount
Materials and equipment1 ea$90.77$90.77
Labor1 lot$485.71$485.71
Subtotal$576.48
Sales tax (7.50%)$43.24
Total due$619.72

Payment due by Feb 3, 2025. Thank you for your business.

Balance

Invoice total
$619.72
Paid to date
$619.72
Balance due
$0
Terms
Net 0 · due Feb 3, 2025

Payment history

  • Check$619.72
    Feb 8, 2025 · PAY-6490

Linked records

Customer
Junia Everly
JOB-2797
Service Call — Dead Outlets in Front Office, Junia Everly