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Invoicing
INV-3397Paid

Emmett Kirkland

Troubleshoot — Intermittent Power Loss, Emmett Kirkland

$643
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-3397
PAID
Bill to
Emmett Kirkland
Emmett Kirkland
4855 Brightwater Ave, Oldsmar, FL 34659
IssuedMar 26, 2024
DueMar 26, 2024
Re: Troubleshoot — Intermittent Power Loss, Emmett Kirkland
DescriptionQtyRateAmount
Materials and equipment1 ea$4.18$4.18
Labor1 lot$594.26$594.26
Subtotal$598.44
Sales tax (7.50%)$44.88
Total due$643.32

Payment due by Mar 26, 2024. Thank you for your business.

Balance

Invoice total
$643.32
Paid to date
$643.32
Balance due
$0
Terms
Net 0 · due Mar 26, 2024

Payment history

  • Credit card$643.32
    Mar 30, 2024 · PAY-6524

Linked records

Customer
Emmett Kirkland
JOB-2843
Troubleshoot — Intermittent Power Loss, Emmett Kirkland