3

Command Palette

Search for a command to run...

Invoicing
INV-3398Paid

Corey Kirkland

Emergency Service Call — Breaker Trip, Corey Kirkland

$370
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-3398
PAID
Bill to
Corey Kirkland
Corey Kirkland
7346 Tidewater Crossing, Seminole, FL 33645
IssuedApr 20, 2025
DueApr 20, 2025
Re: Emergency Service Call — Breaker Trip, Corey Kirkland
DescriptionQtyRateAmount
Labor1 lot$343.76$343.76
Subtotal$343.76
Sales tax (7.50%)$25.78
Total due$369.54

Payment due by Apr 20, 2025. Thank you for your business.

Balance

Invoice total
$369.54
Paid to date
$369.54
Balance due
$0
Terms
Net 0 · due Apr 20, 2025

Payment history

  • Credit card$369.54
    Apr 23, 2025 · PAY-6525

Linked records

Customer
Corey Kirkland
JOB-2844
Emergency Service Call — Breaker Trip, Corey Kirkland