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Invoicing
INV-3389Paid

Colette Ivory

Emergency Service Call — Breaker Trip, Colette Ivory

$664
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-3389
PAID
Bill to
Colette Ivory
Colette Ivory
4125 Whitecap Ter, Largo, FL 34630
IssuedMay 22, 2024
DueMay 22, 2024
Re: Emergency Service Call — Breaker Trip, Colette Ivory
DescriptionQtyRateAmount
Materials and equipment1 ea$110.86$110.86
Labor1 lot$506.82$506.82
Subtotal$617.68
Sales tax (7.50%)$46.33
Total due$664.01

Payment due by May 22, 2024. Thank you for your business.

Balance

Invoice total
$664.01
Paid to date
$664.01
Balance due
$0
Terms
Net 0 · due May 22, 2024

Payment history

  • Credit card$664.01
    May 26, 2024 · PAY-6517

Linked records

Customer
Colette Ivory
JOB-2834
Emergency Service Call — Breaker Trip, Colette Ivory