2

Command Palette

Search for a command to run...

Invoicing
INV-3406Paid

Corey Winthrop

Troubleshoot — Intermittent Power Loss, Corey Winthrop

$1,098
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-3406
PAID
Bill to
Corey Winthrop
Corey Winthrop
2306 Fernbank Trl, Largo, FL 34612
IssuedOct 14, 2022
DueOct 14, 2022
Re: Troubleshoot — Intermittent Power Loss, Corey Winthrop
DescriptionQtyRateAmount
Materials and equipment1 ea$168.80$168.80
Labor1 lot$852.55$852.55
Subtotal$1,021.35
Sales tax (7.50%)$76.60
Total due$1,097.95

Payment due by Oct 14, 2022. Thank you for your business.

Balance

Invoice total
$1,097.95
Paid to date
$1,097.95
Balance due
$0
Terms
Net 0 · due Oct 14, 2022

Payment history

  • Credit card$1,097.95
    Oct 19, 2022 · PAY-6508

Linked records

Customer
Corey Winthrop
JOB-2823
Troubleshoot — Intermittent Power Loss, Corey Winthrop