Command Palette
Search for a command to run...
Invoicing
INV-3394Paid
Imani Beckett
Troubleshoot — Voltage Drop on Unit 4 Feeder, Imani Beckett
$1,040
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-3394
PAID
Bill to
Imani Beckett
Imani Beckett
7327 Stonegate Cir, Temple Terrace, FL 33630
IssuedFeb 2, 2025
DueFeb 2, 2025
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Imani Beckett
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $136.08 | $136.08 |
| Labor | 1 lot | $831.59 | $831.59 |
Subtotal$967.67
Sales tax (7.50%)$72.57
Total due$1,040.24
Payment due by Feb 2, 2025. Thank you for your business.
Balance
- Invoice total
- $1,040.24
- Paid to date
- $1,040.24
- Balance due
- $0
- Terms
- Net 0 · due Feb 2, 2025
Payment history
- Credit card$1,040.24Feb 2, 2025 · PAY-6521
