3

Command Palette

Search for a command to run...

Invoicing
INV-3400Paid

Grant Everly

Troubleshoot — Voltage Drop on Main Building Feeder, Grant Everly

$765
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-3400
PAID
Bill to
Grant Everly
Grant Everly
5456 Brightwater Ave, Safety Harbor, FL 34315
IssuedAug 10, 2021
DueAug 10, 2021
Re: Troubleshoot — Voltage Drop on Main Building Feeder, Grant Everly
DescriptionQtyRateAmount
Materials and equipment1 ea$88.02$88.02
Labor1 lot$623.24$623.24
Subtotal$711.26
Sales tax (7.50%)$53.34
Total due$764.60

Payment due by Aug 10, 2021. Thank you for your business.

Balance

Invoice total
$764.60
Paid to date
$764.60
Balance due
$0
Terms
Net 0 · due Aug 10, 2021

Payment history

  • Credit card$764.60
    Aug 13, 2021 · PAY-6527

Linked records

Customer
Grant Everly
JOB-2846
Troubleshoot — Voltage Drop on Main Building Feeder, Grant Everly