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Invoicing
INV-3379Paid

Yolanda Everly

Service Call — Exterior Lighting Repair, Yolanda Everly

$518
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-3379
PAID
Bill to
Yolanda Everly
Yolanda Everly
5065 Brightwater Ave, Brandon, FL 34567
IssuedNov 27, 2024
DueNov 27, 2024
Re: Service Call — Exterior Lighting Repair, Yolanda Everly
DescriptionQtyRateAmount
Labor1 lot$481.77$481.77
Subtotal$481.77
Sales tax (7.50%)$36.13
Total due$517.90

Payment due by Nov 27, 2024. Thank you for your business.

Balance

Invoice total
$517.90
Paid to date
$517.90
Balance due
$0
Terms
Net 0 · due Nov 27, 2024

Payment history

  • Cash$517.90
    Dec 3, 2024 · PAY-6481

Linked records

Customer
Yolanda Everly
JOB-2789
Service Call — Exterior Lighting Repair, Yolanda Everly