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Invoicing
INV-3404Paid

Grant Kirkland

Emergency Service Call — Breaker Trip, Grant Kirkland

$357
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-3404
PAID
Bill to
Grant Kirkland
Grant Kirkland
8990 Lakemont Loop, Seminole, FL 34645
IssuedJun 30, 2022
DueJun 30, 2022
Re: Emergency Service Call — Breaker Trip, Grant Kirkland
DescriptionQtyRateAmount
Materials and equipment1 ea$68.78$68.78
Labor1 lot$263.10$263.10
Subtotal$331.88
Sales tax (7.50%)$24.89
Total due$356.77

Payment due by Jun 30, 2022. Thank you for your business.

Balance

Invoice total
$356.77
Paid to date
$356.77
Balance due
$0
Terms
Net 0 · due Jun 30, 2022

Payment history

  • Check$356.77
    Jul 1, 2022 · PAY-6531

Linked records

Customer
Grant Kirkland
JOB-2850
Emergency Service Call — Breaker Trip, Grant Kirkland