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Invoicing
INV-3388Paid

Colette Ivory

Service Call — Dead Outlets in Main Building, Colette Ivory

$472
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-3388
PAID
Bill to
Colette Ivory
Colette Ivory
4125 Whitecap Ter, Largo, FL 34630
IssuedNov 18, 2024
DueNov 18, 2024
Re: Service Call — Dead Outlets in Main Building, Colette Ivory
DescriptionQtyRateAmount
Materials and equipment1 ea$81$81
Labor1 lot$358.32$358.32
Subtotal$439.32
Sales tax (7.50%)$32.95
Total due$472.27

Payment due by Nov 18, 2024. Thank you for your business.

Balance

Invoice total
$472.27
Paid to date
$472.27
Balance due
$0
Terms
Net 0 · due Nov 18, 2024

Payment history

  • Check$472.27
    Nov 23, 2024 · PAY-6516

Linked records

Customer
Colette Ivory
JOB-2833
Service Call — Dead Outlets in Main Building, Colette Ivory