3

Command Palette

Search for a command to run...

Invoicing
INV-3413Paid

Victor Mercer

Troubleshoot — Flickering Lights, Victor Mercer

$1,007
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-3413
PAID
Bill to
Victor Mercer
Victor Mercer
2121 Kingfisher Ln, Tampa, FL 33914
IssuedApr 5, 2024
DueApr 5, 2024
Re: Troubleshoot — Flickering Lights, Victor Mercer
DescriptionQtyRateAmount
Materials and equipment1 ea$171.68$171.68
Labor1 lot$765.32$765.32
Subtotal$937
Sales tax (7.50%)$70.28
Total due$1,007.28

Payment due by Apr 5, 2024. Thank you for your business.

Balance

Invoice total
$1,007.28
Paid to date
$1,007.28
Balance due
$0
Terms
Net 0 · due Apr 5, 2024

Payment history

  • Cash$1,007.28
    Apr 6, 2024 · PAY-6540

Linked records

Customer
Victor Mercer
JOB-2862
Troubleshoot — Flickering Lights, Victor Mercer