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Invoicing
INV-3412Paid

Sloane Winthrop

Troubleshoot — Flickering Lights, Sloane Winthrop

$1,199
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-3412
PAID
Bill to
Sloane Winthrop
Sloane Winthrop
7721 Kingfisher Ln, Wesley Chapel, FL 34387
IssuedJul 1, 2022
DueJul 1, 2022
Re: Troubleshoot — Flickering Lights, Sloane Winthrop
DescriptionQtyRateAmount
Materials and equipment1 ea$136.38$136.38
Labor1 lot$978.51$978.51
Subtotal$1,114.89
Sales tax (7.50%)$83.62
Total due$1,198.51

Payment due by Jul 1, 2022. Thank you for your business.

Balance

Invoice total
$1,198.51
Paid to date
$1,198.51
Balance due
$0
Terms
Net 0 · due Jul 1, 2022

Payment history

  • Credit card$1,198.51
    Jul 2, 2022 · PAY-6514

Linked records

Customer
Sloane Winthrop
JOB-2832
Troubleshoot — Flickering Lights, Sloane Winthrop