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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $45.49 | $45.49 |
| Labor | 1 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$386.56Aug 19, 2023 · PAY-6507
