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Invoicing
INV-3414Paid
Reuben Ashford
Service Call — Exterior Lighting Repair, Reuben Ashford
$645
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-3414
PAID
Bill to
Reuben Ashford
Reuben Ashford
4361 Fernbank Trl, Lutz, FL 34651
IssuedApr 12, 2024
DueApr 12, 2024
Re: Service Call — Exterior Lighting Repair, Reuben Ashford
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $137.56 | $137.56 |
| Labor | 1 lot | $462.10 | $462.10 |
Subtotal$599.66
Sales tax (7.50%)$44.97
Total due$644.63
Payment due by Apr 12, 2024. Thank you for your business.
Balance
- Invoice total
- $644.63
- Paid to date
- $644.63
- Balance due
- $0
- Terms
- Net 0 · due Apr 12, 2024
Payment history
- Credit card$644.63Apr 13, 2024 · PAY-6516