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Invoicing
INV-3380Paid
Grant Vasquez
Service Call — Dead Outlets in Unit 4, Grant Vasquez
$593
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3380
PAID
Bill to
Grant Vasquez
Grant Vasquez
7197 Cypress Bend Ct, Tampa, FL 34024
IssuedNov 20, 2022
DueNov 20, 2022
Re: Service Call — Dead Outlets in Unit 4, Grant Vasquez
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $68.78 | $68.78 |
| Labor | 1 lot | $482.62 | $482.62 |
Subtotal$551.40
Sales tax (7.50%)$41.36
Total due$592.76
Payment due by Nov 20, 2022. Thank you for your business.
Balance
- Invoice total
- $592.76
- Paid to date
- $592.76
- Balance due
- $0
- Terms
- Net 0 · due Nov 20, 2022
Payment history
- Credit card$592.76Nov 20, 2022 · PAY-6482
