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Invoicing
INV-3361Paid

Rosalind Sandoval

Emergency Service Call — Breaker Trip, Rosalind Sandoval

$483
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
Rosalind Sandoval
Rosalind Sandoval
7367 Harborlight Way, Clearwater, FL 33741
IssuedNov 13, 2024
DueNov 13, 2024
Re: Emergency Service Call — Breaker Trip, Rosalind Sandoval
DescriptionQtyRateAmount
Materials and equipment1 ea$3.85$3.85
Labor1 lot$445.51$445.51
Subtotal$449.36
Sales tax (7.50%)$33.70
Total due$483.06

Payment due by Nov 13, 2024. Thank you for your business.

Balance

Invoice total
$483.06
Paid to date
$483.06
Balance due
$0
Terms
Net 0 · due Nov 13, 2024

Payment history

  • Credit card$483.06
    Nov 17, 2024 · PAY-6464

Linked records

Customer
Rosalind Sandoval
JOB-2761
Emergency Service Call — Breaker Trip, Rosalind Sandoval