3

Command Palette

Search for a command to run...

Invoicing
INV-3366Paid

Yolanda Underhill

Troubleshoot — Nuisance Breaker Tripping, Yolanda Underhill

$854
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-3366
PAID
Bill to
Yolanda Underhill
Yolanda Underhill
501 Silverbrook Path, Clearwater, FL 34289
IssuedMay 28, 2021
DueMay 28, 2021
Re: Troubleshoot — Nuisance Breaker Tripping, Yolanda Underhill
DescriptionQtyRateAmount
Materials and equipment1 ea$163.46$163.46
Labor1 lot$631.40$631.40
Subtotal$794.86
Sales tax (7.50%)$59.61
Total due$854.47

Payment due by May 28, 2021. Thank you for your business.

Balance

Invoice total
$854.47
Paid to date
$854.47
Balance due
$0
Terms
Net 0 · due May 28, 2021

Payment history

  • Credit card$854.47
    Jun 2, 2021 · PAY-6495

Linked records

Customer
Yolanda Underhill
JOB-2803
Troubleshoot — Nuisance Breaker Tripping, Yolanda Underhill