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Invoicing
INV-3405Paid

Marisol Kirkland

Service Call — Dead Outlets in Unit 4, Marisol Kirkland

$387
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-3405
PAID
Bill to
Marisol Kirkland
Marisol Kirkland
8376 Marsh Landing Pkwy, Brandon, FL 34553
IssuedAug 16, 2023
DueAug 16, 2023
Re: Service Call — Dead Outlets in Unit 4, Marisol Kirkland
DescriptionQtyRateAmount
Materials and equipment1 ea$45.49$45.49
Labor1 lot$314.10$314.10
Subtotal$359.59
Sales tax (7.50%)$26.97
Total due$386.56

Payment due by Aug 16, 2023. Thank you for your business.

Balance

Invoice total
$386.56
Paid to date
$386.56
Balance due
$0
Terms
Net 0 · due Aug 16, 2023

Payment history

  • Cash$386.56
    Aug 19, 2023 · PAY-6507

Linked records