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Invoicing
INV-3388Paid
Anika Ellsworth
Emergency Service Call — Breaker Trip, Anika Ellsworth
$351
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-3388
PAID
Bill to
Anika Ellsworth
Anika Ellsworth
5228 Osprey Landing Blvd, Wesley Chapel, FL 34658
IssuedFeb 16, 2024
DueFeb 16, 2024
Re: Emergency Service Call — Breaker Trip, Anika Ellsworth
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $40.86 | $40.86 |
| Labor | 1 lot | $285.23 | $285.23 |
Subtotal$326.09
Sales tax (7.50%)$24.46
Total due$350.55
Payment due by Feb 16, 2024. Thank you for your business.
Balance
- Invoice total
- $350.55
- Paid to date
- $350.55
- Balance due
- $0
- Terms
- Net 0 · due Feb 16, 2024
Payment history
- Credit card$350.55Feb 19, 2024 · PAY-6490
