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Invoicing
INV-3383Paid

Rosalind Kirkland

After-Hours Call — Lighting Circuit Down, Rosalind Kirkland

$552
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-3383
PAID
Bill to
Rosalind Kirkland
Rosalind Kirkland
5299 Silverbrook Path, Safety Harbor, FL 34361
IssuedFeb 15, 2025
DueFeb 15, 2025
Re: After-Hours Call — Lighting Circuit Down, Rosalind Kirkland
DescriptionQtyRateAmount
Materials and equipment1 ea$35$35
Labor1 lot$478.40$478.40
Subtotal$513.40
Sales tax (7.50%)$38.50
Total due$551.90

Payment due by Feb 15, 2025. Thank you for your business.

Balance

Invoice total
$551.90
Paid to date
$551.90
Balance due
$0
Terms
Net 0 · due Feb 15, 2025

Payment history

  • Check$551.90
    Feb 17, 2025 · PAY-6485

Linked records

Customer
Rosalind Kirkland
JOB-2795
After-Hours Call — Lighting Circuit Down, Rosalind Kirkland