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Invoicing
INV-3367Paid

Colette Ellsworth

Troubleshoot — Flickering Lights, Colette Ellsworth

$604
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-3367
PAID
Bill to
Colette Ellsworth
Colette Ellsworth
7521 Copperfield Row, Safety Harbor, FL 34390
IssuedAug 31, 2024
DueAug 31, 2024
Re: Troubleshoot — Flickering Lights, Colette Ellsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$99.40$99.40
Labor1 lot$462.20$462.20
Subtotal$561.60
Sales tax (7.50%)$42.12
Total due$603.72

Payment due by Aug 31, 2024. Thank you for your business.

Balance

Invoice total
$603.72
Paid to date
$603.72
Balance due
$0
Terms
Net 0 · due Aug 31, 2024

Payment history

  • Cash$603.72
    Sep 4, 2024 · PAY-6496

Linked records

Customer
Colette Ellsworth
JOB-2804
Troubleshoot — Flickering Lights, Colette Ellsworth